Cherry Tree Property Consultants Ltd - Period Ending 2019-12-29

Cherry Tree Property Consultants Ltd - Period Ending 2019-12-29


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Registration number: 05863474

Cherry Tree Property Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 December 2019

 

Cherry Tree Property Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cherry Tree Property Consultants Ltd

Company Information

Directors

Mrs Kerry Smart

Mr Daniel James Smart

Registered office

Unit 2 Waterworld
Festival Way
Festival Park
Stoke on Trent
ST1 5PU

Accountants

APL Accountants Limited
Chartered Accountants

 

Cherry Tree Property Consultants Ltd

(Registration number: 05863474)
Balance Sheet as at 29 December 2019

2019
£

2018
£

Fixed assets

70,041

52,509

Current assets

26,018

4,400

Creditors: Amounts falling due within one year

(48,932)

(44,087)

Net current liabilities

(22,914)

(39,687)

Total assets less current liabilities

47,127

12,822

Creditors: Amounts falling due after more than one year

(47,966)

(19,475)

 

(839)

(6,653)

Capital and reserves

(839)

(6,653)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2 Waterworld
Festival Way
Festival Park
Stoke on Trent
ST1 5PU
United Kingdom

These financial statements were authorised for issue by the Board on 22 March 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2018 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Cherry Tree Property Consultants Ltd

(Registration number: 05863474)
Balance Sheet as at 29 December 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 March 2021 and signed on its behalf by:
 

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

Mr Daniel James Smart
Director