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Company Registration No. 09969137 (England and Wales)
Cheeky Mow Ltd Unaudited accounts for the year ended 31 January 2024
Cheeky Mow Ltd Unaudited accounts Contents
Page
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Cheeky Mow Ltd Company Information for the year ended 31 January 2024
Directors
A C Ashburn S J Parry A Parry
Company Number
09969137 (England and Wales)
Registered Office
40 Aversley Road Kings Norton Birmingham B38 8PG
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Cheeky Mow Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
205 
274 
Current assets
Cash at bank and in hand
1,572 
1,131 
Creditors: amounts falling due within one year
3,963 
5,382 
Net current assets
5,535 
6,513 
Total assets less current liabilities
5,740 
6,787 
Creditors: amounts falling due after more than one year
(3,713)
(4,649)
Net assets
2,027 
2,138 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,827 
1,938 
Shareholders' funds
2,027 
2,138 
For the year ending 31 January 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 17 September 2024 and were signed on its behalf by
S J Parry Director Company Registration No. 09969137
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Cheeky Mow Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Cheeky Mow Ltd is a private company, limited by shares, registered in England and Wales, registration number 09969137. The registered office is 40 Aversley Road, Kings Norton, Birmingham, B38 8PG.
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.
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. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Presentation currency
The accounts are presented in £ sterling.
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Cheeky Mow Ltd Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,049 
At 31 January 2024
2,049 
Depreciation
At 1 February 2023
1,775 
Charge for the year
69 
At 31 January 2024
1,844 
Net book value
At 31 January 2024
205 
At 31 January 2023
274 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
804 
580 
Amounts owed to group undertakings and other participating interests
8,848 
8,348 
Taxes and social security
72 
2,457 
Loans from directors
(15,057)
(17,417)
Accruals
1,370 
650 
(3,963)
(5,382)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,713 
4,649 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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