Cherry Video Ltd 07170641 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07170641 2022-04-01 2023-03-31 07170641 2023-03-31 07170641 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07170641 bus:Micro-entities 2022-04-01 2023-03-31 07170641 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07170641 bus:FullAccounts 2022-04-01 2023-03-31 07170641 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07170641 bus:RegisteredOffice 2022-04-01 2023-03-31 07170641 bus:Director1 2022-04-01 2023-03-31 07170641 bus:Director2 2022-04-01 2023-03-31 07170641 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07170641 countries:EnglandWales 2022-04-01 2023-03-31 07170641 2021-04-01 2022-03-31 07170641 2022-03-31 07170641 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07170641

Cherry Video Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Cherry Video Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Cherry Video Ltd

Company Information

Directors

Mr JG Chard

Mrs C Chard

Registered office

17 Brockhill Road
Hythe
Kent
CT21 4AE

 

Cherry Video Ltd

(Registration number: 07170641)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,607

4,029

Current assets

102,593

94,983

Creditors: Amounts falling due within one year

(15,075)

(10,474)

Net current assets

87,518

84,509

Total assets less current liabilities

91,125

88,538

Accruals and deferred income

(1,062)

(1,026)

 

90,063

87,512

Capital and reserves

90,063

87,512

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial 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.

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.

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 23 November 2023 and signed on its behalf by:
 

.........................................
Mr JG Chard
Director

.........................................
Mrs C Chard
Director