Company registration number 08382500 (England and Wales)
THE CHERRY BEAR ORGANISATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE CHERRY BEAR ORGANISATION LIMITED
COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023  
Directors
C McVey
N Karlsson
Company number
08382500
Registered office
88/90 Baker Street
London
W1U 6TQ
Accountants
Dales Evans & Co Limited
Chartered Accountants
88/90 Baker Street
London
W1U 6TQ
THE CHERRY BEAR ORGANISATION LIMITED
CONTENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
THE CHERRY BEAR ORGANISATION LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE CHERRY BEAR ORGANISATION LIMITED FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Cherry Bear Organisation Limited for the year ended 31 December 2022, which comprise the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of The Cherry Bear Organisation Limited, as a body, in accordance with the terms of our engagement letter dated 19 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of The Cherry Bear Organisation Limited and state those matters that we have agreed to state to the board of directors of The Cherry Bear Organisation Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Cherry Bear Organisation Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that The Cherry Bear Organisation Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Cherry Bear Organisation Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Cherry Bear Organisation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

....................................................
23 September 2024
Dales Evans & Co Limited
Date
Chartered Accountants
88/90 Baker Street
London
W1U 6TQ
THE CHERRY BEAR ORGANISATION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,492
18,440
Current assets
346,782
88,945
Prepayments and accrued income
6,810
7,744
Creditors: amounts falling due within one year
(107,339)
(22,035)
Net current assets
246,253
74,654
Total assets less current liabilities
247,745
93,094
Accruals and deferred income
(65,224)
(12,714)
Net assets
182,521
80,380
Capital and reserves
182,521
80,380
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company loaned £26,165 (2022: £10,042) to the directors. Additionally the directors made loan repayments of £18,500 (2022: £17,787) to the company. As at 31 December 2023 The directors owed the company £6,570 (2022: The company owed the directors £1,095). Interest is charged at 2.5% on balances owed to the company and the loan is repayable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Employees
-
0
-
0

The Cherry Bear Organisation Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88/90 Baker Street, London, W1U 6TQ.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE CHERRY BEAR ORGANISATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 September 2024 and are signed on its behalf by:
C McVey
Director
Company registration number 08382500 (England and Wales)
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