Company Registration No. 04027160 (England and Wales)
Datatree Connexions Ltd.
Unaudited accounts
for the year ended 31 July 2023
Datatree Connexions Ltd.
Unaudited accounts
Contents
Datatree Connexions Ltd.
Company Information
for the year ended 31 July 2023
Directors
Andrew Sprowell
Jon Darby
Tim Baker
Company Number
04027160 (England and Wales)
Registered Office
11 Hartley Road
Harrowgate
North Yorks
HG2 9DQ
Datatree Connexions Ltd.
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
15,910
65,288
Creditors: amounts falling due within one year
(40,440)
(35,244)
Net current assets
36,149
76,309
Total assets less current liabilities
36,149
76,309
Creditors: amounts falling due after more than one year
(28,788)
(38,787)
Called up share capital
132
132
Profit and loss account
7,229
37,390
Shareholders' funds
7,361
37,522
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2023 and were signed on its behalf by
Andrew Sprowell
Director
Company Registration No. 04027160
Datatree Connexions Ltd.
Notes to the Accounts
for the year ended 31 July 2023
Datatree Connexions Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04027160. The registered office is 11 Hartley Road, Harrowgate, North Yorks, HG2 9DQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% of net book value per annum
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
59,959
45,760
Datatree Connexions Ltd.
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
26,387
14,464
Taxes and social security
14,053
20,780
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
132 Ordinary shares of £1 each
132
132
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
