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# CHERRYWOOD AV LIMITED

## Company Registration Number:
05229910 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# CHERRYWOOD AV LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CHERRYWOOD AV LIMITED

## Company Information

for the Period Ended 31 August 2024

Director: |  | Scott Knowles
Registered office: |  | 8 New Street Ossett England WF5 8BH
Company Registration Number: |  | 05229910 (England and Wales)

# CHERRYWOOD AV LIMITED

## Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Audio and Visual Presentation equipment sales and installations.

Political and charitable donations

No contributions to charitable organisations were made during the year. Likewise no contributions were made to political organisations during the year.

Company policy on the employment of disabled persons

It is the company's policy to provide employment to disabled persons wherever possible. At present none of our full time employees are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Scott Knowles

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Scott Knowles
Status: Director

# CHERRYWOOD AV LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 374,955 | 347,049
Cost of Materials | ( 307,666 ) | ( 291,038 )
Staff Costs | ( 56,208 ) | ( 51,172 )
Other charges | ( 9,605 ) | ( 3,709 )
Profit or (Loss) for Period | 1,476 | 1,130

# CHERRYWOOD AV LIMITED

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 898 | 898
Current assets: | 77,297 | 60,423
Creditors: amounts falling due within one year: | ( 67,984 ) | ( 50,372 )
Net current assets (liabilities): | 9,313 | 10,051
Total assets less current liabilities: | 10,211 | 10,949
Total net assets (liabilities): | 10,211 | 10,949
Capital and reserves: | 10,211 | 10,949

# CHERRYWOOD AV LIMITED

## Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Scott Knowles
Status: Director

The notes form part of these financial statements

# CHERRYWOOD AV LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 3

# CHERRYWOOD AV LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No