Cheryl Major Ltd 08380116 false 2023-03-31 2024-03-30 2024-03-30 The principal activity of the company is Accountancy services Digita Accounts Production Advanced 6.30.9574.0 true 08380116 2023-03-31 2024-03-30 08380116 2024-03-30 08380116 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 08380116 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-30 08380116 bus:Micro-entities 2023-03-31 2024-03-30 08380116 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 08380116 bus:FilletedAccounts 2023-03-31 2024-03-30 08380116 bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-30 08380116 bus:RegisteredOffice 2023-03-31 2024-03-30 08380116 bus:CompanySecretary1 2023-03-31 2024-03-30 08380116 bus:Director2 2023-03-31 2024-03-30 08380116 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 08380116 countries:EnglandWales 2023-03-31 2024-03-30 08380116 2022-03-31 2023-03-30 08380116 2023-03-30 08380116 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 08380116 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-30 iso4217:GBP xbrli:pure

Registration number: 08380116

Cheryl Major Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 March 2024

 

Cheryl Major Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cheryl Major Ltd

Company Information

Director

C Major

Company secretary

E Major

Registered office

16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

Accountants

Cheryl Major Ltd
Chartered Accountant
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

Cheryl Major Ltd

(Registration number: 08380116)
Balance Sheet as at 30 March 2024

2024
£

2023
£

Fixed assets

1,187

1,752

Current assets

137,221

107,534

Prepayments and accrued income

9,299

2,248

Creditors: Amounts falling due within one year

(37,881)

(32,556)

Net current assets

108,639

77,226

Total assets less current liabilities

109,826

78,978

Creditors: Amounts falling due after more than one year

(4,025)

-

Accruals and deferred income

(44)

(34)

 

105,757

78,944

Capital and reserves

105,757

78,944

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:
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX
England

These financial statements were authorised for issue by the director on 8 November 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 3 (2023 - 2).

For the financial year ending 30 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cheryl Major Ltd

(Registration number: 08380116)
Balance Sheet as at 30 March 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 November 2024
 

.........................................
C Major
Director