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Registration number: SC558631

Cherry Blossom Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Cherry Blossom Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cherry Blossom Holdings Limited

Company Information

Director

Yasmin Akbar

Registered office

302 St Vincent Street
Glasgow
G2 5RZ

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

Cherry Blossom Holdings Limited

(Registration number: SC558631)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

103,180

103,180

Current assets

9,891

10,127

Creditors: Amounts falling due within one year

(56,433)

(59,156)

Net current liabilities

(46,542)

(49,029)

Total assets less current liabilities

56,638

54,151

Creditors: Amounts falling due after more than one year

(8,108)

(9,446)

Accruals and deferred income

(5,180)

(6,620)

 

43,350

38,085

Capital and reserves

43,350

38,085

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
302 St Vincent Street
Glasgow
G2 5RZ
Scotland

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

3

Related party transactions

At the year end, the net amount due from Vaquita Management Services Ltd was £6,803 (2023 - £4,392)

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Yasmin Akbar

Loan from director

38,465

39,525

 

Cherry Blossom Holdings Limited

(Registration number: SC558631)
Balance Sheet as at 29 February 2024

2023

At 1 March 2022
£

At 28 February 2023
£

Yasmin Akbar

Loan from director

43,278

38,465

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Yasmin Akbar
Director