Trees Treatment Rooms Limited - Period Ending 2023-06-30

Trees Treatment Rooms Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Trees Treatment Rooms Limited

Company Information

Director

Mrs ZS MacDonald

Registered office

7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Accountants

N W Accountancy Limited 7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Trees Treatment Rooms Limited

(Registration number: 08563146)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	558	696
Current assets	73,598	82,596
Creditors: Amounts falling due within one year	(34,551)	(22,032)
Net current assets	39,047	60,564
Total assets less current liabilities	39,605	61,260
Accruals and deferred income	(1,938)	(1,890)
	37,667	59,370
Capital and reserves	37,667	59,370

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Trees Treatment Rooms Limited

(Registration number: 08563146)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 20 October 2023
 

......................................... Mrs ZS MacDonald Director