CHERRY TREE RENOVATIONS LIMITED

Company Registration Number:
13850658 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CHERRY TREE RENOVATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHERRY TREE RENOVATIONS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Sarah Booker
Registered office: 195
Borden Lane
Borden
Sittingbourne
England
ME9 8HR
Company Registration Number: 13850658 (England and Wales)

CHERRY TREE RENOVATIONS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Sarah Booker

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Sarah Booker
Status: Director

CHERRY TREE RENOVATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CHERRY TREE RENOVATIONS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Creditors: amounts falling due within one year: 5 ( 1 ) ( 1 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

CHERRY TREE RENOVATIONS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Sarah Booker
Status: Director

The notes form part of these financial statements

CHERRY TREE RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHERRY TREE RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 0 0

CHERRY TREE RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CHERRY TREE RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1 1
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 1 1
Net book value at 31 January 2023 1 1

Company has not traded

CHERRY TREE RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Bank loans and overdrafts 1 1
Total 1 1

Company has not tradef