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
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
Cheeky Mow Ltd
Statement of financial position
as at 31 January 2024
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)
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
Cheeky Mow Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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
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.
The accounts are presented in £ sterling.
Cheeky Mow Ltd
Notes to the Accounts
for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery
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)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).