Cherry McVerry Limited 08725245 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of support activities to performing arts Digita Accounts Production Advanced 6.30.9574.0 true 08725245 2022-11-01 2023-10-31 08725245 2023-10-31 08725245 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08725245 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 08725245 1 2023-10-31 08725245 bus:Micro-entities 2022-11-01 2023-10-31 08725245 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08725245 bus:FilletedAccounts 2022-11-01 2023-10-31 08725245 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08725245 bus:RegisteredOffice 2022-11-01 2023-10-31 08725245 bus:Director1 2022-11-01 2023-10-31 08725245 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08725245 countries:EnglandWales 2022-11-01 2023-10-31 08725245 1 2022-11-01 2023-10-31 08725245 1 2022-10-31 08725245 2021-11-01 2022-10-31 08725245 2022-10-31 08725245 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 08725245 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08725245

Cherry McVerry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Cherry McVerry Limited

(Registration number: 08725245)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

2,191

2,921

Current assets

109,920

84,076

Creditors: Amounts falling due within one year

(84,118)

(50,334)

Net current assets

25,802

33,742

Total assets less current liabilities

27,993

36,663

Creditors: Amounts falling due after more than one year

(26,619)

(34,915)

Accruals and deferred income

(1,025)

(1,200)

 

349

548

Capital and reserves

349

548

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42 Crosby Road North
Liverpool
Merseyside
L22 4QQ
United Kingdom

These financial statements were authorised for issue by the Board on 24 October 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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

3

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

432

(199,963)

123,074

(76,457)

 

 

Cherry McVerry Limited

(Registration number: 08725245)
Balance Sheet as at 31 October 2023 (continued)

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

Directors' 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 directors acknowledge 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 Board on 24 October 2024 and signed on its behalf by:
 

.........................................
Ms Janet Kathryn McVerry
Director