Registered number
10571223
Orchard Rise Agriculture Limited
Unaudited Filleted Accounts
31 January 2022
Orchard Rise Agriculture Limited
Registered number: 10571223
Balance Sheet
as at 31 January 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 240,950 243,008
Current assets
Debtors 4 218 259
Cash at bank and in hand 1,719 1,843
1,937 2,102
Creditors: amounts falling due within one year 5 (291,747) (288,398)
Net current liabilities (289,810) (286,296)
Total assets less current liabilities (48,860) (43,288)
Creditors: amounts falling due after more than one year 6 (180) -
Net liabilities (49,040) (43,288)
Capital and reserves
Called up share capital 1 1
Profit and loss account (49,041) (43,289)
Shareholder's funds (49,040) (43,288)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Duncan
Director
Approved by the board on 2 September 2022
Orchard Rise Agriculture Limited
Notes to the Accounts
for the year ended 31 January 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Plant and machinery 10% - 25% straight line
Going Concern
These financial statements have been prepared on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the continued support of the controlling party and the director.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 February 2021 244,335 7,538 251,873
At 31 January 2022 244,335 7,538 251,873
Depreciation
At 1 February 2021 3,237 5,628 8,865
Charge for the year 1,360 698 2,058
At 31 January 2022 4,597 6,326 10,923
Net book value
At 31 January 2022 239,738 1,212 240,950
At 31 January 2021 241,098 1,910 243,008
4 Debtors 2022 2021
£ £
Trade debtors - 36
Other debtors 218 223
218 259
5 Creditors: amounts falling due within one year 2022 2021
£ £
Other creditors 291,747 288,398
6 Creditors: amounts falling due after one year 2022 2021
£ £
Trade creditors 180 -
7 Other information
Orchard Rise Agriculture Limited is a private company limited by shares and incorporated in England. Its registered office is:
24 Bell Lane
Blackwater
Camberley
Surrey
GU17 0NW
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