Caseware UK (AP4) 2021.0.152 2021.0.152 2022-02-282022-02-282021-02-11truetrueDormant2true 13197295 2021-02-10 13197295 2021-02-11 2022-02-28 13197295 2020-03-01 2021-02-10 13197295 2022-02-28 13197295 c:Director2 2021-02-11 2022-02-28 13197295 d:ShareCapital 2022-02-28 13197295 c:EntityHasNeverTraded 2021-02-11 2022-02-28 13197295 c:FRS102 2021-02-11 2022-02-28 13197295 c:AuditExempt-NoAccountantsReport 2021-02-11 2022-02-28 13197295 c:FullAccounts 2021-02-11 2022-02-28 13197295 c:PrivateLimitedCompanyLtd 2021-02-11 2022-02-28 iso4217:GBP xbrli:pure

Registered number: 13197295









ORCHARD PARK (GX) MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2022

 
ORCHARD PARK (GX) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 13197295

BALANCE SHEET
AS AT 28 FEBRUARY 2022

2022
Note
£

  

Current assets
  

Cash at bank and in hand
  
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


For the period ended 28 February 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Peters
Director

Date: 6 September 2022

The notes on page 2 form part of these financial statements.

Page 1

 
ORCHARD PARK (GX) MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2022

1.


General information

Orchard Park (GX) Management Company Limited is a company incorporated in England & Wales under the Companies Act 2006. The address of the registered office is Verulam Point, Station Way, St Albans, AL1 5HE. The nature of the Company's operations and its principal activities is that of a dormant entity.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 


3.


Employees

The average monthly number of employees, including directors, during the period was 2.

Page 2