2023-02-03 14637127 2024-02-29 14637127 2023-02-03 2024-02-29 14637127 uk-core:WithinOneYear 2024-02-29 14637127 uk-core:ShareCapital 2024-02-29 14637127 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 14637127 uk-bus:Director1 2023-02-03 2024-02-29 14637127 uk-core:FurnitureFittings 2023-02-03 2024-02-29 14637127 uk-core:CommercialMotorVehicles 2023-02-03 2024-02-29 14637127 uk-core:CommercialMotorVehicles 2024-02-29 14637127 uk-core:FurnitureFittings 2024-02-29 iso4217:GBP xbrli:pure 14637127 uk-bus:AuditExemptWithAccountantsReport 2023-02-03 2024-02-29 14637127 uk-bus:FRS102 2023-02-03 2024-02-29 14637127 uk-bus:FilletedAccounts 2023-02-03 2024-02-29 14637127 uk-bus:PrivateLimitedCompanyLtd 2023-02-03 2024-02-29
Cheers M&A Limited
Registered Number:14637127
For the period ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 29 February 2024
Cheers M&A Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
14637127
As at 29 February 2024
Cheers M&A Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
16,910
2
16,910
Current assets
Inventories
16,960
3
Cash and cash equivalents
97,625
114,585
Trade and other payables: amounts falling due within
one year
(105,156)
4
9,429
Net current assets
Total assets less current liabilities
26,339
26,339
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
26,338
26,339
Shareholders' funds
For the period ended 29 February 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 of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
Mrs Andrea Cristiane De Oliveira Marinho Director
These financial statements were approved and authorised for issue by the Board on 11 May 2024 and were signed by:
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4
Registered Number :
14637127
For the period ended 29 February 2024
Cheers M&A Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the period ended 29 February 2024
Cheers M&A Limited
Notes to the Financial Statements
Statutory Information
Cheers M&A Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14637127.
Principal place of business:
24 Angel Hill
Bury St. Edmunds
IP33 1UZ
Registered address:
124 City Road
London
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. Property, plant and equipment
Total
Furniture
and Fittings
Motor
Vehicles
£
£
£
Cost or
valuation
20,153
17,153
3,000
Additions
At 29 February 2024
3,000
17,153
20,153
Provision for depreciation and impairment
Charge for period
3,243
2,493
750
At 29 February 2024
3,243
2,493
750
At 29 February 2024
Net book value
2,250
14,660
16,910
3. Inventories
2024
£
Stocks
16,960
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6
For the period ended 29 February 2024
Cheers M&A Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
1,658
Taxation and social security
42,979
Other creditors
60,519
105,156
5. Average number of persons employed
During the year the average number of employees was 16
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