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Company Registration No. 01762782 (England and Wales)
CHERRY CORNER (MANAGEMENT) COMPANY LIMITED Unaudited accounts for the year ended 31 March 2024
CHERRY CORNER (MANAGEMENT) COMPANY LIMITED Unaudited accounts Contents
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CHERRY CORNER (MANAGEMENT) COMPANY LIMITED Company Information for the year ended 31 March 2024
Directors
S S MIDWINTER S R N PAUSEY
Secretary
LMS SHERIDANS LTD
Company Number
01762782 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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CHERRY CORNER (MANAGEMENT) COMPANY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,415 
2,531 
Cash at bank and in hand
5,976 
6,627 
7,391 
9,158 
Creditors: amounts falling due within one year
(4,051)
(5,415)
Net current assets
3,340 
3,743 
Net assets
3,340 
3,743 
Capital and reserves
Called up share capital
12 
12 
Revaluation reserve
5,443 
4,220 
Profit and loss account
(2,115)
(489)
Shareholders' funds
3,340 
3,743 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2024 and were signed on its behalf by
S R N PAUSEY Director Company Registration No. 01762782
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CHERRY CORNER (MANAGEMENT) COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CHERRY CORNER (MANAGEMENT) COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01762782. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,250 
Accrued income and prepayments
1,415 
1,281 
1,415 
2,531 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,580 
4,962 
Other creditors
90 
90 
Accruals
381 
363 
4,051 
5,415 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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