2022-01-01 12369696 2023-03-31 12369696 2022-01-01 2023-03-31 12369696 2021-12-31 12369696 2021-01-01 2021-12-31 12369696 uk-core:WithinOneYear 2021-12-31 12369696 uk-core:WithinOneYear 2023-03-31 12369696 uk-core:ShareCapital 2023-03-31 12369696 uk-core:ShareCapital 2021-12-31 12369696 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 12369696 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 12369696 uk-bus:Director1 2022-01-01 2023-03-31 12369696 uk-core:Goodwill 2022-01-01 2023-03-31 12369696 uk-core:Goodwill 2023-03-31 12369696 uk-core:FurnitureFittings 2022-01-01 2023-03-31 12369696 uk-core:Buildings 2022-01-01 2023-03-31 12369696 uk-core:Buildings 2023-03-31 12369696 uk-core:FurnitureFittings 2023-03-31 iso4217:GBP xbrli:pure 12369696 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2023-03-31 12369696 uk-bus:FRS102 2022-01-01 2023-03-31 12369696 uk-bus:FullAccounts 2022-01-01 2023-03-31 12369696 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2023-03-31
CHERRY-APPLE BLOSSOM LTD
Registered Number:12369696
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2023
CHERRY-APPLE BLOSSOM LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12369696
As at 31 March 2023
CHERRY-APPLE BLOSSOM LTD
Statement of Financial Position
£
£
2021
2023
Notes
Fixed assets
Intangible assets
10,999
-
2
Property, plant and equipment
3,001
-
3
14,000
-
Current assets
Trade and other receivables
100
-
4
-
Cash and cash equivalents
359
359
100
Trade and other payables: amounts falling due within one year
-
(44,012)
5
100
(43,653)
Net current liabilities
Total assets less current liabilities
(29,653)
100
(29,653)
Net assets/liabilities
100
Capital and reserves
Called up share capital
100
100
Retained earnings
(29,753)
-
(29,653)
100
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 31 March 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.
YI, Fang Director
These financial statements were approved and authorised for issue by the Board on 03 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 March 2023
CHERRY-APPLE BLOSSOM LTD
Notes to the Financial Statements
Statutory Information
CHERRY-APPLE BLOSSOM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
12369696.
Registered address:
2 St Andrews Grove
Harrogate
North Yorkshire
HG2 7RP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Intangible fixed assets
Additions
10,999
At 31 March 2023
10,999
Net book value
At 31 March 2023
10,999
3. Property, plant and equipment
Total
Furniture and
Fittings
Land and Buildings
£
£
£
Cost or valuation
4,001
4,000
1
Additions
At 31 March 2023
1
4,000
4,001
Provision for depreciation and impairment
Charge for period
1,000
1,000
-
At 31 March 2023
1,000
1,000
-
At 31 March 2023
Net book value
1
3,000
3,001
4. Trade and other receivables
2021
2023
£
£
Other debtors
-
100
2 of 3
5
For the period ended 31 March 2023
CHERRY-APPLE BLOSSOM LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2021
2023
£
£
Other creditors
44,012
-
6. Average number of persons employed
During the year the average number of employees was 4
3 of 3