1 December 2020 true No description of principal activity Taxfiler 2022.8.3 09333322business:PrivateLimitedCompanyLtd2020-12-012021-11-30 093333222020-11-30 09333322business:EntityNoLongerTradingButTradedInPast2020-12-012021-11-30 093333222020-12-012021-11-30 09333322business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 09333322business:FullAccounts2020-12-012021-11-30 093333222021-11-30 09333322business:Director12020-12-012021-11-30 09333322business:RegisteredOffice2020-12-012021-11-30 093333222020-11-30 09333322core:AfterOneYear2021-11-30 09333322core:AfterOneYear2020-11-30 09333322core:RetainedEarningsAccumulatedLosses2021-11-30 09333322core:RetainedEarningsAccumulatedLosses2020-11-30 09333322business:SmallEntities2020-12-012021-11-30 09333322countries:EnglandWales2020-12-012021-11-30 09333322core:ComputerEquipment2020-12-012021-11-30 09333322core:ComputerEquipment2020-11-30 09333322core:ComputerEquipment2021-11-30 09333322core:WithinOneYear2021-11-30 09333322core:WithinOneYear2020-11-30 093333222019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09333322 (England and Wales)
Orfeo Limited Unaudited accounts for the year ended 30 November 2021
Orfeo Limited Unaudited accounts Contents
Page
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Orfeo Limited Company Information for the year ended 30 November 2021
Director
Brian Kirby
Company Number
09333322 (England and Wales)
Registered Office
Ravenswood Mill Lane Willaston Ch64 1RW
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Orfeo Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
86 
86 
Current assets
Debtors
322 
322 
Cash at bank and in hand
715 
3,316 
1,037 
3,638 
Net current assets
1,037 
3,638 
Total assets less current liabilities
1,123 
3,724 
Creditors: amounts falling due after more than one year
- 
(601)
Net assets
1,123 
3,123 
Capital and reserves
Profit and loss account
1,123 
3,123 
Shareholders' funds
1,123 
3,123 
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2022 and were signed on its behalf by
Brian Kirby Director Company Registration No. 09333322
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Orfeo Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Orfeo Limited is a private company, limited by shares, registered in England and Wales, registration number 09333322. The registered office is Ravenswood , Mill Lane, Willaston, Ch64 1RW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
339 
At 30 November 2021
339 
Depreciation
At 1 December 2020
253 
At 30 November 2021
253 
Net book value
At 30 November 2021
86 
At 30 November 2020
86 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
322 
322 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
- 
601 
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Orfeo Limited Notes to the Accounts for the year ended 30 November 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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