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Company Registration No. 4709774 (England and Wales)
Orla Contracts Limited Unaudited accounts for the year ended 31 March 2023
Orla Contracts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Orla Contracts Limited Company Information for the year ended 31 March 2023
Directors
Anthony Galvin Joanna Galvin
Secretary
Joanna Galvin
Company Number
4709774 (England and Wales)
Registered Office
10 Manor Park Road Sutton Surrey SM1 4AH
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Orla Contracts Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5
16,938 
8,166 
Cash at bank and in hand
67,182 
135,070 
84,120 
143,236 
Creditors: amounts falling due within one year
6
(16,312)
(55,056)
Net current assets
67,808 
88,180 
Net assets
67,808 
88,180 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
67,708 
88,080 
Shareholders' funds
67,808 
88,180 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
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 of Directors and authorised for issue on 17 August 2023 and were signed on its behalf by
Anthony Galvin Director Company Registration No. 4709774
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Orla Contracts Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Orla Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 4709774. The registered office is 10 Manor Park Road, Sutton, Surrey, SM1 4AH.
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:
Motor vehicles
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
5,365 
22,096 
5,625 
5,243 
38,329 
At 31 March 2023
5,365 
22,096 
5,625 
5,243 
38,329 
Depreciation
At 1 April 2022
5,365 
22,096 
5,625 
5,243 
38,329 
At 31 March 2023
5,365 
22,096 
5,625 
5,243 
38,329 
Net book value
At 31 March 2023
- 
- 
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,938 
8,166 
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Orla Contracts Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
584 
1,431 
Taxes and social security
10,847 
31,413 
Loans from directors
2,847 
19,883 
Accruals
2,034 
2,329 
16,312 
55,056 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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