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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
31/12/22 30/09/21
£ £
Current assets 7,418 2,524,486
Creditors: amounts falling due within one year ( 51,416) ( 85,198)
_______ _______
Net current (liabilities)/assets ( 43,998) 2,439,288
_______ _______
Total assets less current liabilities ( 43,998) 2,439,288
Creditors: amounts falling due after more than one year - ( 2,502,947)
Accruals and deferred income ( 1,200) ( 1,230)
_______ _______
Net liabilities ( 45,198) ( 64,889)
_______ _______
Capital and reserves ( 45,198) ( 64,889)
_______ _______
Notes to the financial statements
Orme Close Limited
Period ended 31 December 2022
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/12/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Amounts written off Balance o/standing
£ £ £ £ £
William Fairfield 28,429 2,700 ( 41,249) (28,429) ( 38,549)
_______ _______ _______ _______ _______
Year ended 30/09/21
Balance brought forward Advances /(credits) to the directors Amounts repaid Amounts written off Balance o/standing
£ £ £ £ £
William Fairfield 16,217 28,429 ( 16,217) - 28,429
_______ _______ _______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- 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.