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Company Registration No. 13506661 (England and Wales)
CHERRY MODERN LTD Unaudited accounts for the year ended 31 July 2024
CHERRY MODERN LTD Unaudited accounts Contents
Page
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CHERRY MODERN LTD Company Information for the year ended 31 July 2024
Director
Semih Turkmen
Company Number
13506661 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA UNITED KINGDOM
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CHERRY MODERN LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
708 
Current assets
Inventories
10,300 
Debtors
32,211 
Cash at bank and in hand
11,268 
53,779 
Creditors: amounts falling due within one year
(53,706)
Net current assets
73 
Net assets
781 
Capital and reserves
Called up share capital
100 
Profit and loss account
681 
Shareholders' funds
781 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 2 January 2025 and were signed on its behalf by
Semih Turkmen Director Company Registration No. 13506661
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CHERRY MODERN LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CHERRY MODERN LTD is a private company, limited by shares, registered in England and Wales, registration number 13506661. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, UNITED KINGDOM.
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 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
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
833 
At 31 July 2024
833 
Depreciation
Charge for the year
125 
At 31 July 2024
125 
Net book value
At 31 July 2024
708 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
32,211 
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CHERRY MODERN LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
5,654 
Trade creditors
(4,576)
Taxes and social security
7,260 
Proposed dividends
31,000 
Other creditors
10,641 
Loans from directors
3,727 
53,706 
7
Average number of employees
During the year the average number of employees was 1.
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