2022-12-01 12306730 2023-11-30 12306730 2022-12-01 2023-11-30 12306730 2022-11-30 12306730 2021-12-01 2022-11-30 12306730 uk-core:WithinOneYear 2022-11-30 12306730 uk-core:WithinOneYear 2023-11-30 12306730 uk-core:ShareCapital 2023-11-30 12306730 uk-core:ShareCapital 2022-11-30 12306730 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 12306730 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 12306730 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 12306730 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12306730 uk-bus:FRS102 2022-12-01 2023-11-30 12306730 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 12306730 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Cherry Tree WP LTD
Registered Number:12306730
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Cherry Tree WP LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12306730
As at 30 November 2023
Cherry Tree WP LTD
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
802
843
2
Trade and other receivables
8
461
3
8,413
Cash and cash equivalents
8,490
9,794
9,223
Trade and other payables: amounts falling due within one
year
(1,009)
(4,379)
4
8,214
5,415
Net current assets
Total assets less current liabilities
5,415
8,214
5,415
Net assets
8,214
Capital and reserves
Called up share capital
1
1
Retained earnings
5,414
8,213
5,415
8,214
Shareholders' funds
For the year ended 30 November 2023 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 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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Zhongkai Shi Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Cherry Tree WP LTD
Notes to the Financial Statements
Statutory Information
Cherry Tree WP LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12306730.
Registered address:
201 Butcher Hill
Leeds
West Yorkshire
LS16 5BQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2022
2023
£
£
Stocks
843
802
3. Trade and other receivables
2022
2023
£
£
Other debtors
461
8
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
3,094
-
Other creditors
1,285
1,009
4,379
1,009
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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