CHERRY TREE STORAGE LIMITED

Company Registration Number:
11939164 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CHERRY TREE STORAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHERRY TREE STORAGE LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 1
Meadfield Road
Meopham
Gravesend
England
DA13 0PR
Company Registration Number: 11939164 (England and Wales)

CHERRY TREE STORAGE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 95,000
Total fixed assets: 95,000
Current assets
Cash at bank and in hand: 480,339 281,208
Total current assets: 480,339 281,208
Creditors: amounts falling due within one year: ( 167,230 ) ( 211,665 )
Net current assets (liabilities): 313,109 69,543
Total assets less current liabilities: 408,109 69,543
Total net assets (liabilities): 408,109 69,543

The notes form part of these financial statements

CHERRY TREE STORAGE LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 408,109 69,543
Shareholders funds: 408,109 69,543

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Mrs J Dalby
Status: Director

The notes form part of these financial statements

CHERRY TREE STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHERRY TREE STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 6

CHERRY TREE STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CHERRY TREE STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 0
Additions 95,000
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2024 95,000
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 95,000
At 30 April 2023 0