1 September 2023 false No description of principal activity Taxfiler 2024.6 13544184business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135441842023-08-31 135441842023-09-012024-08-31 13544184business:AuditExemptWithAccountantsReport2023-09-012024-08-31 13544184business:FilletedAccounts2023-09-012024-08-31 135441842024-08-31 13544184business:Director12023-09-012024-08-31 13544184business:Director22023-09-012024-08-31 13544184business:Director32023-09-012024-08-31 13544184business:RegisteredOffice2023-09-012024-08-31 135441842023-08-31 13544184core:WithinOneYear2024-08-31 13544184core:WithinOneYear2023-08-31 13544184core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13544184core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13544184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13544184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13544184core:PreviouslyStatedAmount2024-08-31 13544184core:PreviouslyStatedAmount2023-08-31 13544184business:SmallEntities2023-09-012024-08-31 13544184countries:EnglandWales2023-09-012024-08-31 13544184core:FurnitureFittings2023-09-012024-08-31 13544184core:FurnitureFittings2023-08-31 13544184core:FurnitureFittings2024-08-31 135441842022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13544184 (England and Wales)
Cherry Tree Campers Ltd Unaudited accounts for the year ended 31 August 2024
Cherry Tree Campers Ltd Unaudited accounts Contents
Page
- 2 -
Cherry Tree Campers Ltd Company Information for the year ended 31 August 2024
Directors
Iain Gore Daniel Barnett Tony Oldershaw
Company Number
13544184 (England and Wales)
Registered Office
558 Nottingham Road Derby DE21 6QL UK
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
- 3 -
Cherry Tree Campers Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
701 
877 
Current assets
Cash at bank and in hand
8,966 
6,505 
Creditors: amounts falling due within one year
(324)
343 
Net current assets
8,642 
6,848 
Net assets
9,343 
7,725 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
9,244 
7,626 
Shareholders' funds
9,343 
7,725 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by
Iain Gore Director Company Registration No. 13544184
- 4 -
Cherry Tree Campers Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Cherry Tree Campers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13544184. The registered office is 558 Nottingham Road, Derby, DE21 6QL, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,246 
At 31 August 2024
1,246 
Depreciation
At 1 September 2023
369 
Charge for the year
176 
At 31 August 2024
545 
Net book value
At 31 August 2024
701 
At 31 August 2023
877 
- 5 -
Cherry Tree Campers Ltd Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
632 
966 
Other creditors
(1,049)
(2,050)
Loans from directors
201 
201 
Accruals
540 
540 
324 
(343)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -