Registered number
01425715
Cherilglen Limited
Unaudited Filleted Accounts
31 March 2024
Cherilglen Limited
Registered number: 01425715
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 415,079 426,711
Current assets 398,226 370,154
Creditors: amounts falling due within one year (470,966) (467,299)
Net current liabilities (72,740) (97,145)
Total assets less current liabilities 342,339 329,566
Accruals and deferred income (5,245) (3,420)
Net assets 337,094 326,146
Capital and reserves 337,094 326,146
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Ivy Farm, Lower Farringdon,Nr Alton, Hampshire, GU34 3EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G M Haines
Director
Approved by the board on 14 August 2024
Cherilglen Limited 01425715 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 G M Haines No description of principal activity 01425715 2022-04-01 2023-03-31 01425715 core:WithinOneYear 2023-03-31 01425715 2023-04-01 2024-03-31 01425715 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01425715 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01425715 countries:England 2023-04-01 2024-03-31 01425715 bus:Director40 2023-04-01 2024-03-31 01425715 bus:Micro-entities 2023-04-01 2024-03-31 01425715 bus:FilletedAccounts 2023-04-01 2024-03-31 01425715 2024-03-31 01425715 core:WithinOneYear 2024-03-31 01425715 2023-03-31 iso4217:GBP xbrli:pure