Cherry Blossom Swshi Ltd
Registered number: 14131628
Balance Sheet
as at 31 May 2023
Notes 2023
£
Fixed assets
Tangible assets 3 10,679
Current assets
Stocks 1,850
Debtors 4 5,925
Cash at bank and in hand 5,077
12,852
Creditors: amounts falling due within one year 5 (21,213)
Net current liabilities (8,361)
Net assets 2,318
Capital and reserves
Called up share capital 3
Profit and loss account 2,315
Shareholders' funds 2,318
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Della Chan
Director
Approved by the board on 21 February 2024
Cherry Blossom Swshi Ltd
Notes to the Accounts
for the period from 25 May 2022 to 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of takeaway foods.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings and equipment over 10 years
Stocks
Stocks are measured at the lower of cost and estimated selling price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current period. and differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. .
2 Employees 2023
Number
Average number of persons employed by the company 5
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 11,865
At 31 May 2023 11,865
Depreciation
Charge for the period 1,186
At 31 May 2023 1,186
Net book value
At 31 May 2023 10,679
4 Debtors 2023
£
Trade debtors 5,925
5 Creditors: amounts falling due within one year 2023
£
Trade creditors 9,012
Taxation and social security costs 161
Other creditors 12,040
21,213
6 Other information
Cherry Blossom Swshi Ltd is a private company limited by shares and incorporated in Wales. Its registered office is:
14 Wyndham Crecent
Cardiff
CF11 9EH
Cherry Blossom Swshi Ltd 14131628 false 2022-05-25 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Della Chan No description of principal activity 14131628 2022-05-25 2023-05-31 14131628 bus:PrivateLimitedCompanyLtd 2022-05-25 2023-05-31 14131628 bus:AuditExemptWithAccountantsReport 2022-05-25 2023-05-31 14131628 bus:Director40 2022-05-25 2023-05-31 14131628 countries:England 2022-05-25 2023-05-31 14131628 bus:FRS102 2022-05-25 2023-05-31 14131628 bus:FullAccounts 2022-05-25 2023-05-31 14131628 2023-05-31 14131628 core:WithinOneYear 2023-05-31 14131628 core:ShareCapital 2023-05-31 14131628 core:RetainedEarningsAccumulatedLosses 2023-05-31 14131628 2022-05-24 iso4217:GBP xbrli:pure