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REGISTERED NUMBER: 08767382 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Cherry Clever Limited

Cherry Clever Limited (Registered number: 08767382)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cherry Clever Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs L M Lord
Mr D M Lord





REGISTERED OFFICE: Military House
24 Castle Street
Chester
CH1 2DS





REGISTERED NUMBER: 08767382 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Cherry Clever Limited (Registered number: 08767382)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,784 4,784

CURRENT ASSETS
Debtors 5 6,730 6,730
Cash at bank 2,801 2,801
9,531 9,531
CREDITORS
Amounts falling due within one year 6 5,266 5,266
NET CURRENT ASSETS 4,265 4,265
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,049

9,049

CREDITORS
Amounts falling due after more than one year 7 (12,203 ) (12,203 )

PROVISIONS FOR LIABILITIES (909 ) (909 )
NET LIABILITIES (4,063 ) (4,063 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,163 ) (4,163 )
SHAREHOLDERS' FUNDS (4,063 ) (4,063 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cherry Clever Limited (Registered number: 08767382)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:




Mrs L M Lord - Director



Mr D M Lord - Director


Cherry Clever Limited (Registered number: 08767382)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Cherry Clever Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

The company was dormant throughout the year ended 30 November 2023. However, reference to information relating to the year ended 30 November 2022 has been made where appropriate.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 5,179 4,198 9,377
DEPRECIATION
At 1 December 2022
and 30 November 2023 3,058 1,535 4,593
NET BOOK VALUE
At 30 November 2023 2,121 2,663 4,784
At 30 November 2022 2,121 2,663 4,784

Cherry Clever Limited (Registered number: 08767382)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 300 300
Other debtors 6,430 6,430
6,730 6,730

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 4,600 4,600
Taxation and social security 637 637
Other creditors 29 29
5,266 5,266

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 12,203 12,203