Company registration number:
12199694
Orme Close Limited
Unaudited filleted financial statements
31 December 2022
Orme Close Limited
Contents
Statement of financial position and notes to the financial statements
Orme Close Limited
Statement of financial position
31 December 2022
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31/12/22 |
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30/09/21 |
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£ |
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£ |
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Current assets |
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7,418 |
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2,524,486 |
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Creditors: amounts falling due within one year |
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(
51,416) |
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(
85,198) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
43,998) |
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2,439,288 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
43,998) |
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2,439,288 |
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Creditors: amounts falling due after more than one year |
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- |
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(
2,502,947) |
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Accruals and deferred income |
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(
1,200) |
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(
1,230) |
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_______ |
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_______ |
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Net liabilities |
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(
45,198) |
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(
64,889) |
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_______ |
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_______ |
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Capital and reserves |
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(
45,198) |
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(
64,889) |
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_______ |
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_______ |
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Notes to the financial statements
Orme Close Limited
Period ended 31 December 2022
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/12/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Amounts written off |
Balance o/standing |
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£ |
£ |
£ |
£ |
£ |
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William Fairfield |
28,429 |
2,700 |
(
41,249) |
(28,429) |
(
38,549) |
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_______ |
_______ |
_______ |
_______ |
_______ |
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Year ended 30/09/21 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Amounts written off |
Balance o/standing |
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£ |
£ |
£ |
£ |
£ |
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William Fairfield |
16,217 |
28,429 |
(
16,217) |
- |
28,429 |
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_______ |
_______ |
_______ |
_______ |
_______ |
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For the period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 October 2023
, and are signed on behalf of the board by:
William Fairfield
Director
Company registration number:
12199694
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Salmon Fields Business Village, Royton, Oldham, OL2 6HT.