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Company Registration No. 05536507 (England and Wales)
Cherish Cymru Limited Unaudited accounts for the year ended 31 March 2024
Cherish Cymru Limited Unaudited accounts Contents
Page
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Cherish Cymru Limited Company Information for the year ended 31 March 2024
Directors
C Brown R Kiff
Company Number
05536507 (England and Wales)
Registered Office
JUNCTION HOUSE 2 EASTGATE COWBRIDGE CF71 7DG WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Cherish Cymru Limited Accountants' report
Accountants' report to the board of directors of Cherish Cymru Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cherish Cymru Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cherish Cymru Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Cherish Cymru Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cherish Cymru Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cherish Cymru Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cherish Cymru Limited. You consider that Cherish Cymru Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cherish Cymru Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD 24 August 2024
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Cherish Cymru Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
42,302 
19,985 
Cash at bank and in hand
82,794 
74,960 
125,096 
94,945 
Creditors: amounts falling due within one year
(36,809)
(27,489)
Net current assets
88,287 
67,456 
Net assets
88,287 
67,456 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
88,187 
67,356 
Shareholders' funds
88,287 
67,456 
For the year ending 31 March 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 24 August 2024 and were signed on its behalf by
R Kiff Director Company Registration No. 05536507
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Cherish Cymru Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Cherish Cymru Limited is a private company, limited by shares, registered in England and Wales, registration number 05536507. The registered office is JUNCTION HOUSE, 2 EASTGATE, COWBRIDGE, CF71 7DG, WALES.
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 rendering of services is recognised by reference to the stage of completion of the contract.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,622 
14,882 
Accrued income and prepayments
9,680 
3,500 
Other debtors
- 
1,603 
42,302 
19,985 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
34,633 
25,329 
Other creditors
2,176 
2,160 
36,809 
27,489 
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Cherish Cymru Limited Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 32 (2023: 35).
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