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Registered number: 07898323

A Cherry Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

A Cherry Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Abraham Kirsch
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07898323
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

A Cherry Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A Cherry Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets210,4287,842
CURRENT ASSETS
Debtors3300,674295,638
Cash at bank and in hand57,433105,414
358,107401,052
CREDITORS: Amounts falling due within one year4176,664153,375
NET CURRENT ASSETS181,443247,677
TOTAL ASSETS LESS CURRENT LIABILITIES191,871255,519
CREDITORS: Amounts falling due after more than one year523,33333,916
NET ASSETS168,538221,603
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account168,537221,602
SHAREHOLDERS' FUNDS168,538221,603
For the year ending 31/01/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/05/2024 and signed on their behalf by
.............................
Abraham Kirsch
Director

A Cherry Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 33%
1c. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/02/202311,1838,26819,451
Additions-7,1607,160
At 31/01/202411,18315,42826,611
Depreciation
At 01/02/20236,4655,14411,609
For the year1,1803,3944,574
At 31/01/20247,6458,53816,183
Net Book Amounts
At 31/01/20243,5386,89010,428
At 31/01/20234,7183,1247,842

A Cherry Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors287,709291,843
VAT-2,491
Prepayments12,9651,304
300,674295,638
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,2105,977
VAT912-
Trade creditors112,965105,776
Other creditors52,42740,572
Accruals1,1501,050
176,664153,375
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr23,33333,916
23,33333,916
6. EMPLOYEES
20242023
No.No.
Average number of employees33

A Cherry Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
8. CONTROLLING PARTY
The company is controlled by Kir Group Limited (company number 13382149) by virtue of the fact that it holds 100% of the company's issued and called up, voting share capital.
The ultimate contolling party is Abraham Kirsch, the director, by virtue of the fact that he holds 100% of the issued and called up, voting share capital or Kir Group Limited.
9. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by the director, Abraham Kirsch. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £21,075 (2023: £28,472).