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Registration number: 13232497

Cherry Tree Nurseries Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

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Cherry Tree Nurseries Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cherry Tree Nurseries Ltd

Company Information

Director

Ms Harvinder Kalsi

Registered office

314a Willenhall Lane
Binley
Coventry
West Midlands
CV3 2EA

Accountants

Five Rivers Chartered Accountants
Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

 

Cherry Tree Nurseries Ltd

(Registration number: 13232497)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

181,056

17,820

Current assets

20,629

79,353

Prepayments and accrued income

776

775

Creditors: Amounts falling due within one year

(148,132)

(77,004)

Net current (liabilities)/assets

(126,727)

3,124

Total assets less current liabilities

54,329

20,944

Accruals and deferred income

(13,974)

(23,186)

 

40,355

(2,242)

Capital and reserves

40,355

(2,242)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
314a Willenhall Lane
Binley
Coventry
West Midlands
CV3 2EA
United Kingdom

These financial statements were authorised for issue by the director on 30 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 18 (2023 - 14).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Cherry Tree Nurseries Ltd

(Registration number: 13232497)
Balance Sheet as at 29 February 2024

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 30 November 2024
 

......................................................
Ms Harvinder Kalsi
Director