TREE LEGAL LTD,Ltd - AccountsLtd - Accounts

TREE LEGAL LTD,Ltd - AccountsLtd - Accounts


2022-08-01 04994332 2023-07-31 04994332 2022-08-01 2023-07-31 04994332 2022-07-31 04994332 2021-08-01 2022-07-31 04994332 uk-core:WithinOneYear uk-bus:Original 2022-07-31 04994332 uk-core:WithinOneYear uk-bus:Original 2023-07-31 04994332 uk-core:AfterOneYear uk-bus:Original 2022-07-31 04994332 uk-core:AfterOneYear uk-bus:Original 2023-07-31 04994332 uk-core:ShareCapital uk-bus:Original 2023-07-31 04994332 uk-core:ShareCapital uk-bus:Original 2022-07-31 04994332 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-07-31 04994332 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-07-31 04994332 uk-bus:Director1 uk-bus:Original 2022-08-01 2023-07-31 04994332 uk-core:ComputerEquipment uk-bus:Original 2022-07-31 04994332 uk-core:FurnitureFittings uk-bus:Original 2022-07-31 04994332 uk-core:PlantMachinery uk-bus:Original 2022-07-31 04994332 uk-core:ComputerEquipment uk-bus:Original 2022-08-01 2023-07-31 04994332 uk-core:FurnitureFittings uk-bus:Original 2022-08-01 2023-07-31 04994332 uk-core:PlantMachinery uk-bus:Original 2022-08-01 2023-07-31 04994332 uk-core:PlantMachinery uk-bus:Original 2023-07-31 04994332 uk-core:FurnitureFittings uk-bus:Original 2023-07-31 04994332 uk-core:ComputerEquipment uk-bus:Original 2023-07-31 iso4217:GBP xbrli:pure 04994332 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-08-01 2023-07-31 04994332 uk-bus:FRS102 uk-bus:Original 2022-08-01 2023-07-31 04994332 uk-bus:FilletedAccounts uk-bus:Original 2022-08-01 2023-07-31 04994332 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-08-01 2023-07-31
TREE LEGAL LTD
Registered Number:04994332
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
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 2023
TREE LEGAL LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,060
1,081
2
1,060
1,081
Current assets
Trade and other receivables
2,390
1,932
3
31,246
Cash and cash equivalents
51,008
52,940
33,636
Trade and other payables: amounts falling due within one
year
(656)
(4,904)
4
32,980
48,036
Net current assets
Total assets less current liabilities
49,096
34,061
Trade and other payables: amounts falling due after more
than one year
(350)
(566)
5
48,530
Net assets
33,711
Capital and reserves
Called up share capital
12
12
Retained earnings
48,518
33,699
48,530
33,711
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2023 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 26 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
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
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 August 2022
2,836
511
2,325
-
334
-
-
334
Additions
At 31 July 2023
334
2,325
511
3,170
Provision for depreciation and impairment
At 01 August 2022
1,755
492
1,263
-
Charge for year
355
5
266
84
At 31 July 2023
2,110
497
1,529
84
At 31 July 2023
Net book value
250
796
14
1,060
At 31 July 2022
-
1,062
19
1,081
3. Trade and other receivables
2022
2023
£
£
Trade debtors
1,932
2,390
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5
For the year ended 31 July 2023
TREE LEGAL LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
120
115
Taxation and social security
4,251
28
Other creditors
533
513
4,904
656
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
566
350
6. Average number of persons employed
During the year the average number of employees was 0
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