The Fitment Tree Limited - Period Ending 2023-07-31

The Fitment Tree Limited - Period Ending 2023-07-31


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Registration number: 10260602

The Fitment Tree Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

The Fitment Tree Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Fitment Tree Limited

Company Information

Directors

Mr Duncan Evan Hadley

Mrs Lynn Marie Hadley

Registered office

Hadley House
Penlan Farm
Penlan Road
Rhydyfro
SA8 4RP

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

The Fitment Tree Limited

(Registration number: 10260602)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

66,663

67,185

Current assets

10,793

8,066

Creditors: Amounts falling due within one year

(14,787)

(11,849)

Net current liabilities

(3,994)

(3,783)

Total assets less current liabilities

62,669

63,402

Creditors: Amounts falling due after more than one year

(24,835)

(35,619)

 

37,834

27,783

Capital and reserves

37,834

27,783

1

General information

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

The address of its registered office is:
Hadley House
Penlan Farm
Penlan Road
Rhydyfro
SA8 4RP

These financial statements were authorised for issue by the Board on 22 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 directors) during the year, was 3 (2022 - 4).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Fitment Tree Limited

(Registration number: 10260602)
Balance Sheet as at 31 July 2023

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.

Approved and authorised by the Board on 22 February 2024 and signed on its behalf by:
 

.........................................
Mr Duncan Evan Hadley
Director