D J Orrin Commissioning Services Limited 08567392 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Steam And Air Conditioning Supply Digita Accounts Production Advanced 6.30.9574.0 true 08567392 2022-07-01 2023-06-30 08567392 2023-06-30 08567392 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08567392 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 08567392 bus:Micro-entities 2022-07-01 2023-06-30 08567392 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08567392 bus:FullAccounts 2022-07-01 2023-06-30 08567392 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08567392 bus:RegisteredOffice 2022-07-01 2023-06-30 08567392 bus:Director1 2022-07-01 2023-06-30 08567392 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08567392 countries:England 2022-07-01 2023-06-30 08567392 2021-07-01 2022-06-30 08567392 2022-06-30 08567392 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08567392 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08567392

D J Orrin Commissioning Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

D J Orrin Commissioning Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D J Orrin Commissioning Services Limited

Company Information

Director

Mr D J Orrin

Registered office

15 Pryors Road
Galleywood
Chelmsford
Essex
CM2 8SA

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

D J Orrin Commissioning Services Limited

(Registration number: 08567392)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

4

244

Current assets

2,847

804

Creditors: Amounts falling due within one year

(30,403)

(33,188)

Net current liabilities

(27,556)

(32,384)

Total assets less current liabilities

(27,552)

(32,140)

Creditors: Amounts falling due after more than one year

(513)

(1,626)

Accruals and deferred income

(900)

(600)

 

(28,965)

(34,366)

Capital and reserves

(28,965)

(34,366)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Pryors Road
Galleywood
Chelmsford
Essex
CM2 8SA

These financial statements were authorised for issue by the director on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

D J Orrin Commissioning Services Limited

(Registration number: 08567392)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 October 2023
 

.........................................
Mr D J Orrin
Director