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REGISTERED NUMBER: 08581476 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Cherry Picker Hire London, Surrey & Kent
Ltd

Cherry Picker Hire London, Surrey & Kent
Ltd (Registered number: 08581476)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Cherry Picker Hire London, Surrey & Kent
Ltd (Registered number: 08581476)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 96,684 74,599

CURRENT ASSETS
Debtors 5 12,784 6,504
Cash at bank 140,718 211,749
153,502 218,253
CREDITORS
Amounts falling due within one year 6 88,232 125,386
NET CURRENT ASSETS 65,270 92,867
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,954

167,466

CREDITORS
Amounts falling due after more than one year 7 18,477 29,114
NET ASSETS 143,477 138,352

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 143,377 138,252
SHAREHOLDERS' FUNDS 143,477 138,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cherry Picker Hire London, Surrey & Kent
Ltd (Registered number: 08581476)

Statement of Financial Position - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





Mr Gary Bonner - Director


Cherry Picker Hire London, Surrey & Kent
Ltd (Registered number: 08581476)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Cherry Picker Hire London, Surrey & Kent Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08581476

Registered office: 1 Glen Gardens
Croydon
CR0 4BQ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Cherry Picker Hire London, Surrey & Kent
Ltd (Registered number: 08581476)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2023 343,517 27,000 370,517
Additions 48,900 17,206 66,106
Disposals (142,517 ) (27,000 ) (169,517 )
At 30 June 2024 249,900 17,206 267,106
DEPRECIATION
At 1 July 2023 285,118 10,800 295,918
Charge for year 24,380 3,441 27,821
Eliminated on disposal (142,517 ) (10,800 ) (153,317 )
At 30 June 2024 166,981 3,441 170,422
NET BOOK VALUE
At 30 June 2024 82,919 13,765 96,684
At 30 June 2023 58,399 16,200 74,599

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 12,784 6,504

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 21,563 24,784
Other creditors 66,669 100,602
88,232 125,386

Cherry Picker Hire London, Surrey & Kent
Ltd (Registered number: 08581476)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 18,477 29,114