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Registration number: 02215289

Cherry Tree House Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Cherry Tree House Management Limited

(Registration number: 02215289)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

25,000

25,000

Current assets

45,746

40,053

Prepayments and accrued income

2,755

2,598

Net current assets

48,501

42,651

Total assets less current liabilities

73,501

67,651

Accruals and deferred income

(795)

(665)

 

72,706

66,986

Capital and reserves

72,706

66,986

1

General information

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

These financial statements were authorised for issue by the director on 15 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 1 (2023 - 1).

For the financial year ending 30 September 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.

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 director on 15 November 2024
 

.........................................
Nancy Helen Parry
Director