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REGISTERED NUMBER: 10514229 (England and Wales)















Financial Statements for the Year Ended 31 December 2022

for

Orchid Home Care Support Limited

Orchid Home Care Support Limited (Registered number: 10514229)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Orchid Home Care Support Limited

Company Information
for the Year Ended 31 December 2022







DIRECTORS: Mrs S A Mange
V Vadlakonda





SECRETARY:





REGISTERED OFFICE: 100 Liverpool Road
Cadishead
Manchester
Greater Manchester
M44 5AN





REGISTERED NUMBER: 10514229 (England and Wales)





ACCOUNTANTS: Bob Jones & Associates Ltd
100 Liverpool Road
Cadishead
Manchester
Greater Manchester
M44 5AN

Orchid Home Care Support Limited (Registered number: 10514229)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,681 12,822

CURRENT ASSETS
Stocks 114,849 163,775
Debtors 5 1,014,989 266,482
Cash at bank 1,306,822 567,396
2,436,660 997,653
CREDITORS
Amounts falling due within one year 6 618,084 355,989
NET CURRENT ASSETS 1,818,576 641,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,829,257

654,486

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,829,157 654,386
1,829,257 654,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by:





Mrs S A Mange - Director


Orchid Home Care Support Limited (Registered number: 10514229)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Orchid Home Care Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 152 (2021 - 124 ) .

Orchid Home Care Support Limited (Registered number: 10514229)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022
and 31 December 2022 18,255
DEPRECIATION
At 1 January 2022 5,433
Charge for year 2,141
At 31 December 2022 7,574
NET BOOK VALUE
At 31 December 2022 10,681
At 31 December 2021 12,822

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 926,788 178,281
Other debtors 88,201 88,201
1,014,989 266,482

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors 9,062 -
Taxation and social security 485,428 215,850
Other creditors 123,594 140,139
618,084 355,989