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Company Registration No. 10216752 (England and Wales)
Cherryfield Ecology Limited Unaudited accounts for the year ended 30 June 2023
Cherryfield Ecology Limited Unaudited accounts Contents
Page
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Cherryfield Ecology Limited Company Information for the year ended 30 June 2023
Directors
Martin O'Connor Tanya O'Connor
Company Number
10216752 (England and Wales)
Registered Office
8 Crancott Close Houghton Conquest Bedfordshire MK45 3ND England
Accountants
Rework Accountancy 16 St Christophers Close Dunstable Bedfordshire LU5 4PD
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Cherryfield Ecology Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
92,916 
49,997 
Current assets
Debtors
205,545 
113,365 
Cash at bank and in hand
445,112 
384,087 
650,657 
497,452 
Creditors: amounts falling due within one year
(126,210)
(114,323)
Net current assets
524,447 
383,129 
Net assets
617,363 
433,126 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
617,361 
433,124 
Shareholders' funds
617,363 
433,126 
For the year ending 30 June 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 10 October 2023 and were signed on its behalf by
Martin O'Connor Director Company Registration No. 10216752
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Cherryfield Ecology Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Cherryfield Ecology Limited is a private company, limited by shares, registered in England and Wales, registration number 10216752. The registered office is 8 Crancott Close, Houghton Conquest, Bedfordshire, MK45 3ND, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
3,004 
60,832 
2,666 
66,502 
Additions
- 
74,322 
- 
74,322 
At 30 June 2023
3,004 
135,154 
2,666 
140,824 
Depreciation
At 1 July 2022
3,004 
12,166 
1,335 
16,505 
Charge for the year
- 
30,747 
656 
31,403 
At 30 June 2023
3,004 
42,913 
1,991 
47,908 
Net book value
At 30 June 2023
- 
92,241 
675 
92,916 
At 30 June 2022
- 
48,666 
1,331 
49,997 
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Cherryfield Ecology Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
105,545 
113,365 
Other debtors
100,000 
- 
205,545 
113,365 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
39,961 
27,236 
Trade creditors
22,887 
23,679 
Taxes and social security
43,562 
43,608 
Loans from directors
18,000 
18,000 
Accruals
1,800 
1,800 
126,210 
114,323 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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