Registered number
11848238
CHERRY HOUSE (CAMBRIDGE) LTD
Micro-entity Accounts
For the year ended
31 March 2023
KHMM
Chartered Accountants
Unit 7-8 Wing Yip Business Centre
395 Edgware Road
London
NW2 6LN
Tel: 0208 208 2085 Fax: 0208 208 2268
CHERRY HOUSE (CAMBRIDGE) LTD
Registered number: 11848238
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 8,451 7,444
Current assets 29,526 35,854
Prepayments and accrued income 6,745 6,350
36,271 42,204
Creditors: amounts falling due within one year (15,072) (10,087)
Net current assets 21,199 32,117
Total assets less current liabilities 29,650 39,561
Accruals and deferred income (4,720) (3,460)
Net assets 24,930 36,101
Capital and reserves 24,930 36,101
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 53-55 High street, Cherry Hinton, Cambridge, Cambridgeshire CB1 9HX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR JUNJIE LI
Director
Approved by the board on 6 October 2023
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