2023-03-012024-02-292024-02-29false05364280CHERRY PUBLIC RELATIONS 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CHERRY PUBLIC RELATIONS LTD

Registered Number
05364280
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

CHERRY PUBLIC RELATIONS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

ELLISTON, Andrew Martin
O'REILLY, Kate Elizabeth Alison

Company Secretary

O'REILLY, Kate

Registered Address

14 Honor Oak Rise
London
SE23 3QY

Registered Number

05364280 (England and Wales)
CHERRY PUBLIC RELATIONS LTD
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,8374,142
2,8374,142
Current assets
Debtors45,95594,719
Cash at bank and on hand198,798195,011
244,753289,730
Creditors amounts falling due within one year4(59,310)(82,470)
Net current assets (liabilities)185,443207,260
Total assets less current liabilities188,280211,402
Net assets188,280211,402
Capital and reserves
Called up share capital1,9001,000
Profit and loss account186,380210,402
Shareholders' funds188,280211,402
The financial statements were approved and authorised for issue by the Board of Directors on 26 November 2024, and are signed on its behalf by:
ELLISTON, Andrew Martin
Director
O'REILLY, Kate Elizabeth Alison
Director

Registered Company No. 05364280
CHERRY PUBLIC RELATIONS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 2313,97113,971
At 29 February 2413,97113,971
Depreciation and impairment
At 01 March 239,8299,829
Charge for year1,3051,305
At 29 February 2411,13411,134
Net book value
At 29 February 242,8372,837
At 28 February 234,1424,142
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security46,35936,835
Other creditors9,91243,610
Accrued liabilities and deferred income3,0392,025
Total59,31082,470
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.