Tree Growth Limited - Period Ending 2019-04-30

Tree Growth Limited - Period Ending 2019-04-30


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Registration number: 08491773

Tree Growth Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Tree Accountancy Limited
Chartered Certified Accountants
First Floor
Eastgate
Castle Street
Castlefield
Manchester
M3 4LZ

 

Tree Growth Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 4

 

Tree Growth Limited

Company Information

Director

Mrs Z Hynes

Registered office

First Floor
Eastgate
Castle Street
Castlefield
Manchester
M3 4LZ

Accountants

Tree Accountancy Limited
Chartered Certified Accountants
First Floor
Eastgate
Castle Street
Castlefield
Manchester
M3 4LZ

 

Tree Growth Limited

(Registration number: 08491773)
Balance Sheet as at 30 April 2019

Note

2019
£

2018
£

Fixed assets

 

Investments

3

52,000

52,000

Current assets

 

Cash at bank and in hand

 

100

100

Creditors: Amounts falling due within one year

4

(29,542)

(18,599)

Net current liabilities

 

(29,442)

(18,499)

Net assets

 

22,558

33,501

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

22,458

33,401

Total equity

 

22,558

33,501

For the financial year ending 30 April 2019 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 30 January 2020
 

.........................................

Mrs Z Hynes
Director

 

Tree Growth Limited

Notes to the Financial Statements for the Year Ended 30 April 2019

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:
First Floor
Eastgate
Castle Street
Castlefield
Manchester
M3 4LZ
United Kingdom

The company's registration number is: 08491773

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in associate undertakings are recognised at cost.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

3

Investments

2019
£

2018
£

Investments in associates

52,000

52,000

 

Tree Growth Limited

Notes to the Financial Statements for the Year Ended 30 April 2019

Associates

£

Cost

At 1 May 2018

52,000

Provision

Carrying amount

At 30 April 2019

52,000

At 30 April 2018

52,000

4

Creditors

Creditors: amounts falling due within one year

2019
£

2018
£

Due within one year

Other creditors

29,542

18,599