Cherrymount Properties Limited iXBRL

Cherrymount Properties Limited iXBRL

CHERRYMOUNT PROPERTIES LIMITED - Company Information

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Relate AccountsProduction v2.6.1 v2.6.1 2021-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company remained that of a property trading company. 4 November 2022 0 0 NI017074 2022-02-28 NI017074 2021-02-28 NI017074 2020-02-29 NI017074 2021-03-01 2022-02-28 NI017074 2020-03-01 2021-02-28 NI017074 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 NI017074 uk-bus:AbridgedAccounts 2021-03-01 2022-02-28 NI017074 uk-core:CapitalReserve 2022-02-28 NI017074 uk-core:CapitalReserve 2021-02-28 NI017074 2021-03-01 2022-02-28 NI017074 uk-bus:Director1 2021-03-01 2022-02-28 NI017074 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 NI017074 uk-bus:Micro-entities 2021-03-01 2022-02-28 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Registration Number: NI017074
 
 
Cherrymount Properties Limited
 
Unaudited Financial Statements
 
for the financial year ended 28 February 2022
Cherrymount Properties Limited
Company Registration Number: NI017074
STATEMENT OF FINANCIAL POSITION
as at 28 February 2022

    2022   2021
  £   £
 
Fixed Assets 425,972   425,972
  ─────────   ─────────
Current assets 310,283   311,260
Prepayments and accrued income 5,784   -
  ─────────   ─────────
Net Current Assets 316,067   311,260
  ─────────   ─────────
Total Assets less Current Liabilities 742,039   737,232
Accruals and deferred income (13,109)   (15,011)
  ─────────   ─────────
Net Assets 728,930   722,221
  ═════════   ═════════
 
Capital and Reserves 728,930   722,221
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Cherrymount Properties Limited is a company limited by shares incorporated in United Kingdom. 10 Edward Street, Lurgan, BT66 6DB is the registered office, which is also the principal place of business of the company. The company registeration number is NI017074.The nature of the company’s operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2021 - 1).
     
For the financial year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 4 November 2022 and signed by:
 
   
________________________________  
Mr. Sheelin McKeagney  
Director