22 Cherry Limited Accounts






22 Cherry Limited

	Company No. 09163288
		Information for Filing with The Registrar
		31 August 2023

The Directors present their report and the accounts for the year ended 31 August 2023.

Principal activities
The Company is dormant and has not traded during the year.




Directors

The Directors who served at any time during the year were as follows:

U.S. Kossakowska
D.N. Perry






































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

U.S. Kossakowska
Director
09 May 2024

at	31 August 2023
Company No.		09163288	Notes	2023	2022
				£	£
Fixed assets

	Tangible assets		4	1,311	1,311


				1,311	1,311
Current assets



	Cash at bank and in hand			74,549	74,549
				74,549	74,549
Creditors: Amount falling due within one year			5	(75,431)	(75,431)
Net current liabilities				(882)	(882)
Total assets less current liabilities				429	429

Provisions for liabilities
	Deferred taxation			(249)	(249)

Net assets				180	180

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		7	178	178

Total equity				180	180

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.



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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 09 May 2024 and signed on its behalf by:
U.S. Kossakowska
Director
09 May 2024

for the year ended 31 August 2023

General information

22 Cherry Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 09163288

Its registered office is:

Office 12, 19 Moorfield Road

Slyfield Industrial Estate

Guildford

Surrey

GU1 1RU

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Reducing balance

3	Employees
			2023	2022
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	1

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 September 2022	4,696	4,696




		At 31 August 2023	4,696	4,696
		Depreciation
		At 1 September 2022	3,385	3,385




		At 31 August 2023	3,385	3,385
		Net book values
		At 31 August 2023	1,311	1,311
		At 31 August 2022	1,311	1,311

5	Creditors:
		amounts falling due within one year
			2023	2022
			£	£






		Taxes and social security	63	63
		Loans from directors	74,604	74,604

		Accruals and deferred income	764	764
			75,431	75,431

Share Capital

Two ordinary shares of £1.00 each fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.