ORANGEWHEELS LIMITED

Company Registration Number:
06049464 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ORANGEWHEELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ORANGEWHEELS LIMITED

Company Information

for the Period Ended 31 December 2022




Director: David Trattles
Registered office: 14
Earlsdon Avenue
Middlesbrough
England
TS5 8JH
Company Registration Number: 06049464 (England and Wales)

ORANGEWHEELS LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
David Trattles

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: David Trattles
Status: Director

ORANGEWHEELS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 2,630 2,082
Total fixed assets: 2,630 2,082
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,941 ) ( 38,452 )
Net current assets (liabilities): ( 7,941 ) ( 38,452 )
Total assets less current liabilities: ( 5,311 ) ( 36,370 )
Creditors: amounts falling due after more than one year: ( 12,377 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 17,688 ) ( 36,370 )

The notes form part of these financial statements

ORANGEWHEELS LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 17,788 ) ( 36,470 )
Shareholders funds: ( 17,688 ) ( 36,370 )

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: David Trattles
Status: Director

The notes form part of these financial statements

ORANGEWHEELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORANGEWHEELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

ORANGEWHEELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

ORANGEWHEELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 2,082
Additions 922
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2022 3,004
Depreciation
At 01 January 2022 0
Charge for year 374
On disposals (0)
Other adjustments 0
At 31 December 2022 374
Net book value
At 31 December 2022 2,630
At 31 December 2021 2,082