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Registered Number: 12065229
England & Northern Ireland

 

 

 

WHITE CHERRY DEVELOPMENTS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

White Cherry Developments Ltd
Contents Page
For the year ended 31 December 2024
Director C R Jackson
Registered Number 12065229
Registered Office 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants Denton Tavara Limited
61a High Street South
Rushden
Northants
NN10 0RA
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the financial year was that of construction and development.
Director
The director who served the company throughout the year was as follows:
C R Jackson
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Additional Notes
The company was dormant until 20 July 2022 when it commenced trading.

On behalf of the board.


----------------------------------
C R Jackson
Director

Date approved: 18 September 2025
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Denton Tavara Limited
61a High Street South
Rushden
Northants
NN10 0RA
18 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 78,389    48,352 
78,389    48,352 
Current assets      
Stocks 4 138,000    38,000 
Debtors 5 49,209    52,722 
Cash at bank and in hand 1,730    36,429 
188,939    127,151 
Creditors: amount falling due within one year 6 (153,997)   (104,143)
Net current assets 34,942    23,008 
 
Total assets less current liabilities 113,331    71,360 
Creditors: amount falling due after more than one year 7 (54,576)   (26,258)
Net assets 58,755    45,102 
 

Capital and reserves 		     
Called up share capital 1,000    1,000 
Profit and loss account 57,755    44,102 
Shareholders' funds 58,755    45,102 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 18 September 2025 and were signed by:


-------------------------------
C R Jackson
Director
4
General Information
White Cherry Developments Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 12065229, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2024 6,688    57,781    64,469 
Additions 14,958    41,209    56,167 
Disposals -    -    - 
At 31 December 2024 21,646    98,990    120,636 
Depreciation
At 01 January 2024 1,672    14,445    16,117 
Charge for year 4,994    21,136    26,130 
On disposals -    -    - 
At 31 December 2024 6,666    35,581    42,247 
Net book values
Closing balance as at 31 December 2024 14,980    63,409    78,389 
Opening balance as at 01 January 2024 5,016    43,336    48,352 


4.

Stocks

2024
£		   2023
£
Closing Stocks and WIP 138,000    38,000 
138,000    38,000 

5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 29,992    44,728 
PAYE & Social Security 19,217    7,994 
49,209    52,722 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 28,120    55,358 
Bank Loans & Overdrafts 49,829    0 
Corporation Tax 4,348    2,852 
Accruals 1,957    1,957 
Other Creditors 19,998    26,950 
Hire Purchase/Financial Leases 28,851    16,450 
Directors' Current Accounts 18,508    209 
VAT 2,386    367 
153,997    104,143 

7.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans and Overdrafts 22,912    0 
Hire Purchase / Financial Leases 31,664    26,258 
54,576    26,258 

5