Company Registration Number 09527316 (England and Wales)
CHERRY TREE CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
CHERRY TREE CONSULTANTS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13
Current assets
65,018
69,255
Prepayments and accrued income
16,096
30,030
Creditors: amounts falling due within one year
(80,832)
(57,222)
Net current assets
282
42,063
Total assets less current liabilities
282
42,076
Accruals and deferred income
(800)
(800)
Net (liabilities)/assets
(518)
41,276
Capital and reserves
(518)
41,276
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director maintains a loan account with the company. At the start of the year, the director owed the company £228. During the year, further advances were made to the director totaling £220,445 and repayments were received totaling £169,200. Interest was charged on the overdrawn balance at 2.25%. At the balance sheet date, the director owed the company £51,473.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
CHERRY TREE CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
Cherry Tree Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Holly Villas, Ash Green Road, Ash, Surrey, GU12 6JB.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 9 January 2025
Mr N. Heane
Director
Company Registration Number 09527316