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Registered number: 11317642









ORCHARD HR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

 
ORCHARD HR LIMITED
REGISTERED NUMBER: 11317642

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 4 
8,477
8,477

  
8,477
8,477

  

Total assets less current liabilities
  
 
8,477
 
8,477

  

Net assets
  
8,477
8,477


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
8,377
8,377

  
8,477
8,477


Page 1

 
ORCHARD HR LIMITED
REGISTERED NUMBER: 11317642
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023

For the year ended 30 April 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 October 2023.




................................................
Mr William Davies
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
ORCHARD HR LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1.


General information

The company is a private company incorporated in England, limited by its share capital.  The company is dormant and did not trade in the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Tangible fixed assets





Fixtures and fittings
Other fixed assets
Total

£
£
£



Cost or valuation


At 1 May 2022
1,444
7,707
9,151



At 30 April 2023

1,444
7,707
9,151



Depreciation


At 1 May 2022
520
154
674



At 30 April 2023

520
154
674



Net book value



At 30 April 2023
924
7,553
8,477



At 30 April 2022
924
7,553
8,477

Page 3

 
ORCHARD HR LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

5.


Controlling party

The company is controlled by the director, William Davies.

 
Page 4