TREE LEGAL LTD,Ltd - AccountsLtd - Accounts

TREE LEGAL LTD,Ltd - AccountsLtd - Accounts


2021-08-01 04994332 2022-07-31 04994332 2021-08-01 2022-07-31 04994332 2021-07-31 04994332 2020-08-01 2021-07-31 04994332 uk-core:WithinOneYear 2021-07-31 04994332 uk-core:WithinOneYear 2022-07-31 04994332 uk-core:AfterOneYear 2021-07-31 04994332 uk-core:AfterOneYear 2022-07-31 04994332 uk-core:ShareCapital 2022-07-31 04994332 uk-core:ShareCapital 2021-07-31 04994332 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 04994332 uk-core:RetainedEarningsAccumulatedLosses 2021-07-31 04994332 uk-bus:Director1 2021-08-01 2022-07-31 04994332 uk-core:ComputerEquipment 2021-07-31 04994332 uk-core:FurnitureFittings 2021-07-31 04994332 uk-core:ComputerEquipment 2021-08-01 2022-07-31 04994332 uk-core:FurnitureFittings 2021-08-01 2022-07-31 04994332 uk-core:FurnitureFittings 2022-07-31 04994332 uk-core:ComputerEquipment 2022-07-31 iso4217:GBP xbrli:pure 04994332 uk-bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 04994332 uk-bus:FRS102 2021-08-01 2022-07-31 04994332 uk-bus:FullAccounts 2021-08-01 2022-07-31 04994332 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31
TREE LEGAL LTD
Registered Number:04994332
For the year ended 31 July 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2022
TREE LEGAL LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04994332
As at 31 July 2022
TREE LEGAL LTD
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
1,081
42
2
1,081
42
Current assets
Trade and other receivables
3
2,388
3
33,183
Cash and cash equivalents
31,246
33,634
33,186
Trade and other payables: amounts falling due within one
year
(624)
(656)
4
32,562
32,978
Net current assets
Total assets less current liabilities
34,059
32,604
Trade and other payables: amounts falling due after more
than one year
(449)
(350)
5
33,709
Net assets
32,155
Capital and reserves
Called up share capital
12
12
Retained earnings
33,697
32,143
33,709
32,155
Shareholders' funds
For the year ended 31 July 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Dowson Director
These financial statements were approved and authorised for issue by the Board on 06 October 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2022
TREE LEGAL LTD
Notes to the Financial Statements
Statutory Information
TREE LEGAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04994332.
Registered address:
Braemar Court
1319 Melton Road
Syston
Leicestershire
LE7 2EN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 August 2021
1,436
511
925
1,400
-
1,400
Additions
At 31 July 2022
2,325
511
2,836
Provision for depreciation and impairment
At 01 August 2021
1,394
485
909
Charge for year
361
7
354
At 31 July 2022
1,755
492
1,263
At 31 July 2022
Net book value
1,062
19
1,081
At 31 July 2021
16
26
42
3. Trade and other receivables
2021
2022
£
£
Trade debtors
2,388
-
Other debtors
-
3
3
2,388
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5
For the year ended 31 July 2022
TREE LEGAL LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
115
104
Taxation and social security
28
7
Other creditors
513
513
656
624
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
350
449
6. Average number of persons employed
During the year the average number of employees was 0
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