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
Cherish Cymru Limited
Company Information
for the year ended 31 March 2024
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
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
Cherish Cymru Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
82,794
74,960
Creditors: amounts falling due within one year
(36,809)
(27,489)
Net current assets
88,287
67,456
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
Cherish Cymru Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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 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.
Amounts falling due within one year
Trade debtors
32,622
14,882
Accrued income and prepayments
9,680
3,500
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
34,633
25,329
Other creditors
2,176
2,160
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).