TREE HATCH LIMITED


1 May 2022 false No description of principal activity Taxfiler 2023.5.5 11965260business:PrivateLimitedCompanyLtd2022-05-012023-04-30 119652602022-04-30 119652602022-05-012023-04-30 11965260business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 11965260business:FullAccounts2022-05-012023-04-30 119652602023-04-30 11965260business:Director12022-05-012023-04-30 11965260business:RegisteredOffice2022-05-012023-04-30 119652602022-04-30 11965260core:WithinOneYear2023-04-30 11965260core:WithinOneYear2022-04-30 11965260core:AfterOneYear2023-04-30 11965260core:AfterOneYear2022-04-30 11965260core:ShareCapital2023-04-30 11965260core:ShareCapital2022-04-30 11965260core:RetainedEarningsAccumulatedLosses2023-04-30 11965260core:RetainedEarningsAccumulatedLosses2022-04-30 11965260business:SmallEntities2022-05-012023-04-30 11965260countries:EnglandWales2022-05-012023-04-30 119652602021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11965260 (England and Wales)
TREE HATCH LIMITED Unaudited accounts for the year ended 30 April 2023
TREE HATCH LIMITED Unaudited accounts Contents
Page
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TREE HATCH LIMITED Company Information for the year ended 30 April 2023
Director
SYED NAVEED IMTIAZ
Company Number
11965260 (England and Wales)
Registered Office
170 RODING LANE SOUTH ILFORD IG4 5PL UNITED KINGDOM
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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TREE HATCH LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,892 
- 
Cash at bank and in hand
12,309 
25,988 
19,201 
25,988 
Creditors: amounts falling due within one year
(19,493)
(26,096)
Net current liabilities
(292)
(108)
Total assets less current liabilities
(292)
(108)
Creditors: amounts falling due after more than one year
(150)
(100)
Net liabilities
(442)
(208)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(542)
(308)
Shareholders' funds
(442)
(208)
For the year ending 30 April 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2023 and were signed on its behalf by
SYED NAVEED IMTIAZ Director Company Registration No. 11965260
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TREE HATCH LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
TREE HATCH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11965260. The registered office is 170 RODING LANE SOUTH, ILFORD, IG4 5PL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,892 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,493 
26,087 
Loans from directors
- 
9 
19,493 
26,096 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
150 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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