IRIS Accounts Production v24.1.0.578 00946434 director 1.5.22 30.4.23 30.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh009464342022-04-30009464342023-04-30009464342022-05-012023-04-30009464342021-04-30009464342021-05-012022-04-30009464342022-04-3000946434ns15:EnglandWales2022-05-012023-04-3000946434ns14:PoundSterling2022-05-012023-04-3000946434ns10:Director12022-05-012023-04-3000946434ns10:PrivateLimitedCompanyLtd2022-05-012023-04-3000946434ns10:SmallEntities2022-05-012023-04-3000946434ns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3000946434ns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3000946434ns10:SmallCompaniesRegimeForAccounts2022-05-012023-04-3000946434ns10:FullAccounts2022-05-012023-04-3000946434ns10:CompanySecretary12022-05-012023-04-3000946434ns10:RegisteredOffice2022-05-012023-04-3000946434ns5:CurrentFinancialInstruments2023-04-3000946434ns5:CurrentFinancialInstruments2022-04-3000946434ns5:ShareCapital2023-04-3000946434ns5:ShareCapital2022-04-3000946434ns5:RetainedEarningsAccumulatedLosses2023-04-3000946434ns5:RetainedEarningsAccumulatedLosses2022-04-3000946434ns5:OwnedOrFreeholdAssetsns5:LandBuildings2022-05-012023-04-3000946434ns5:PlantMachinery2022-05-012023-04-3000946434ns5:LandBuildings2022-04-3000946434ns5:PlantMachinery2022-04-3000946434ns5:LandBuildings2023-04-3000946434ns5:PlantMachinery2023-04-3000946434ns5:LandBuildings2022-04-3000946434ns5:PlantMachinery2022-04-3000946434ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3000946434ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-30
REGISTERED NUMBER: 00946434 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023

FOR

CHERRY WOODWORKERS LIMITED

CHERRY WOODWORKERS LIMITED (REGISTERED NUMBER: 00946434)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHERRY WOODWORKERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2023







DIRECTOR: H E Richins





SECRETARY: H E Richins





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 00946434 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

CHERRY WOODWORKERS LIMITED (REGISTERED NUMBER: 00946434)

BALANCE SHEET
30TH APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 98,018 98,018

CURRENT ASSETS
Stocks 10,000 10,000
Debtors 5 21,676 14,951
Cash at bank 30,721 34,155
62,397 59,106
CREDITORS
Amounts falling due within one year 6 50,290 36,745
NET CURRENT ASSETS 12,107 22,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,125

120,379

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 110,025 120,279
SHAREHOLDERS' FUNDS 110,125 120,379

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

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

The director acknowledges her 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 WOODWORKERS LIMITED (REGISTERED NUMBER: 00946434)

BALANCE SHEET - continued
30TH APRIL 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th September 2024 and were signed by:





H E Richins - Director


CHERRY WOODWORKERS LIMITED (REGISTERED NUMBER: 00946434)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023


1. STATUTORY INFORMATION

Cherry Woodworkers 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.

Turnover
Turnover 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.
Freehold property - No depreciation is provided on buildings
Plant and machinery - 33.33% on cost

Freehold property is depreciated over its estimated useful economic life after taking the residual value of the assets into consideration. The directors consider the residual value of the company's freehold property to be in excess of the original cost and consequently no depreciation is provided.

The residual value of the company's assets and whether the value has been impaired are considered by the director on an annual basis.

Government grants
The company recognises income arising from government grants using the performance model.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company contributes to personal pension schemes for its directors and employees. The assets of the schemes are held independently of the company by an insurance company. The amount charged to the profit and loss account is the contributions payable in the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

CHERRY WOODWORKERS LIMITED (REGISTERED NUMBER: 00946434)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023


4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1st May 2022
and 30th April 2023 98,018 288,489 386,507
DEPRECIATION
At 1st May 2022
and 30th April 2023 - 288,489 288,489
NET BOOK VALUE
At 30th April 2023 98,018 - 98,018
At 30th April 2022 98,018 - 98,018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 9,868 9,093
Other debtors 11,808 5,858
21,676 14,951

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 17,427 12,143
Taxation and social security 2,288 2,080
Other creditors 30,575 22,522
50,290 36,745