Cherry Tree Property Consultants Ltd - Period Ending 2017-12-30

Cherry Tree Property Consultants Ltd - Period Ending 2017-12-30


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Registration number: 05863474

Cherry Tree Property Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 July 2016 to 30 December 2017

APL Accountants Limited
Chartered Accountants

 

Cherry Tree Property Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Cherry Tree Property Consultants Ltd

Company Information

Directors

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 30 December 2017

2017
£

2016
£

Fixed assets

58,677

73,097

Current assets

52,758

30,031

Creditors: Amounts falling due within one year

(78,107)

(48,748)

Net current liabilities

(25,349)

(18,717)

Total assets less current liabilities

33,328

54,380

Creditors: Amounts falling due after more than one year

(25,236)

(34,241)

 

8,092

20,139

Capital and reserves

8,092

20,139

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

The principal place of business 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 14 December 2018.

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 period, was 8 (2016 - 6).

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.

 

Cherry Tree Property Consultants Ltd

(Registration number: 05863474)
Balance Sheet as at 30 December 2017

For the financial period ending 30 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 14 December 2018 and signed on its behalf by:
 

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

Mr Daniel James Smart
Director