6 February 2023 false No description of principal activity Taxfiler 2024.5 14642983business:PrivateLimitedCompanyLtd2023-02-062024-02-28 146429832023-02-05 146429832023-02-062024-02-28 14642983business:AuditExempt-NoAccountantsReport2023-02-062024-02-28 14642983business:FilletedAccounts2023-02-062024-02-28 146429832024-02-28 14642983business:Director12023-02-062024-02-28 14642983business:Director22023-02-062024-02-28 14642983business:RegisteredOffice2023-02-062024-02-28 14642983core:WithinOneYear2024-02-28 14642983core:AfterOneYear2024-02-28 14642983core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14642983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14642983core:PreviouslyStatedAmount2024-02-28 14642983business:SmallEntities2023-02-062024-02-28 14642983countries:EnglandWales2023-02-062024-02-28 14642983core:LandBuildings2023-02-05 14642983core:LandBuildings2023-02-062024-02-28 14642983core:LandBuildings2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14642983 (England and Wales)
Cherryfield Eco Holdings Ltd Unaudited accounts for the period from 6 February 2023 to 28 February 2024
Cherryfield Eco Holdings Ltd Unaudited accounts Contents
Page
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Cherryfield Eco Holdings Ltd Company Information for the period from 6 February 2023 to 28 February 2024
Directors
Martin O Connor Tanya O Connor
Company Number
14642983 (England and Wales)
Registered Office
8 Crancott Close Houghton Conquest Bedford Bedfordshire MK45 3ND England
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Cherryfield Eco Holdings Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
85,000 
Investment property
350,000 
435,000 
Current assets
Cash at bank and in hand
2,874 
Creditors: amounts falling due within one year
(450)
Net current assets
2,424 
Total assets less current liabilities
437,424 
Creditors: amounts falling due after more than one year
(460,000)
Net liabilities
(22,576)
Capital and reserves
Called up share capital
2 
Profit and loss account
(22,578)
Shareholders' funds
(22,576)
For the period ending 28 February 2024 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 19 August 2024 and were signed on its behalf by
Tanya O Connor Director Company Registration No. 14642983
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Cherryfield Eco Holdings Ltd Notes to the Accounts for the period from 6 February 2023 to 28 February 2024
1
Statutory information
Cherryfield Eco Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14642983. The registered office is 8 Crancott Close, Houghton Conquest, Bedford, 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 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:
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Cherryfield Eco Holdings Ltd Notes to the Accounts for the period from 6 February 2023 to 28 February 2024
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 6 February 2023
- 
Additions
85,000 
At 28 February 2024
85,000 
Depreciation
At 28 February 2024
- 
Net book value
At 28 February 2024
85,000 
5
Investment property
2024 
£ 
Additions
350,000 
At 28 February 2024
350,000 
6
Creditors: amounts falling due within one year
2024 
£ 
Accruals
450 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
460,000 
8
Average number of employees
During the period the average number of employees was 0.
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