Company Registration No. 12507612 (England and Wales)
TREE OF LIFE REAL ESTATES LTD
Unaudited accounts
for the year ended 31 March 2023
TREE OF LIFE REAL ESTATES LTD
Unaudited accounts
Contents
TREE OF LIFE REAL ESTATES LTD
Company Information
for the year ended 31 March 2023
Directors
Zahwa Chang
Telan Thorn
Company Number
12507612 (England and Wales)
Registered Office
26 ELMS LANE
WEMBLEY
HA0 2NN
UNITED KINGDOM
TREE OF LIFE REAL ESTATES LTD
Statement of financial position
as at 31 March 2023
Investment property
691,885
477,635
Cash at bank and in hand
15,261
7,920
Creditors: amounts falling due within one year
(1,706)
(600)
Net current assets
13,555
7,320
Total assets less current liabilities
915,440
484,955
Creditors: amounts falling due after more than one year
(911,052)
(488,052)
Net assets/(liabilities)
4,388
(3,097)
Called up share capital
100
100
Profit and loss account
4,288
(3,197)
Shareholders' funds
4,388
(3,097)
For the year ending 31 March 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 22 November 2023 and were signed on its behalf by
Zahwa Chang
Director
Company Registration No. 12507612
TREE OF LIFE REAL ESTATES LTD
Notes to the Accounts
for the year ended 31 March 2023
TREE OF LIFE REAL ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12507612. The registered office is 26 ELMS LANE, WEMBLEY, HA0 2NN, UNITED KINGDOM.
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.
Fair value at 1 April 2022
477,635
5
Investments
Other investments
Valuation at 1 April 2022
-
Valuation at 31 March 2023
210,000
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,006
-
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
542,346
328,095
Loans from directors
368,706
159,957
TREE OF LIFE REAL ESTATES LTD
Notes to the Accounts
for the year ended 31 March 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).