ORCHARD GREEN RESIDENTS ASSOCIATION LTD

Company limited by guarantee

Company Registration Number:
12179422 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ORCHARD GREEN RESIDENTS ASSOCIATION LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ORCHARD GREEN RESIDENTS ASSOCIATION LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2022




Director: Simon Collins
Ahmad Abu-el-ata
Registered office: 5
Orchard Green
Orpington
Kent
GBR
BR6 8AA
Company Registration Number: 12179422 (England and Wales)

ORCHARD GREEN RESIDENTS ASSOCIATION LTD

Company limited by guarantee

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

Principal Activities

Orchard Green Residents Association has been set up as a vehicle for managing the finances in relation to the upkeep and maintenance of the road and any other expenditures in relation to the ongoing management of the road.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Simon Collins
Ahmad Abu-el-ata

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Simon Collins
Status: Director

ORCHARD GREEN RESIDENTS ASSOCIATION LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 1,061 1,980
Other charges ( 1,061 ) ( 1,980 )
Surplus or (Deficit) for Period 0 0

ORCHARD GREEN RESIDENTS ASSOCIATION LTD

Company limited by guarantee

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 0 0
Current assets: 1,061 1,980
Net current assets (liabilities): 1,061 1,980
Total assets less current liabilities: 1,061 1,980
Total net assets (liabilities): 1,061 1,980
Reserves: 1,061 1,980

ORCHARD GREEN RESIDENTS ASSOCIATION LTD

Company limited by guarantee

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Simon Collins
Status: Director

The notes form part of these financial statements

ORCHARD GREEN RESIDENTS ASSOCIATION LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

ORCHARD GREEN RESIDENTS ASSOCIATION LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No