Orbit Hill Park Management Company Limited Filleted Accounts Cover
Orbit Hill Park Management Company Limited
Company No. 01257926
Unaudited Accounts
30 September 2023
Orbit Hill Park Management Company Limited Balance Sheet Registrar
at
30 September 2023
Company No.
01257926
2023
2022
£
£
Fixed assets
7,0007,000
Current assets
48,83649,206
Prepayments and accrued income
10,6639,007
Creditors: Amounts falling due within one year
1,2631,745
Net current assets
60,76259,958
Total assets less current liabilities
67,76266,958
Accruals and deferred income
(721)
(720)
67,04166,238
Capital and reserves
67,041
66,238
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Its registered number is:
01257926
Its registered office is:
42 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4AJ
For the year ended 30 September 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 September 2023 and signed on its behalf by:
V. Mottram - Director
Orbit Hill Park Management Company Limited0125792630 September 202301 October 2022false27 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Property management. 012579262022-10-012023-09-30012579262023-09-30012579262022-09-3001257926core:WithinOneYear2023-09-3001257926core:WithinOneYear2022-09-30012579262021-10-012022-09-3001257926bus:RegisteredOffice2022-10-012023-09-30012579262022-10-0101257926bus:Micro-entities2022-10-012023-09-3001257926bus:FullAccounts2022-10-012023-09-3001257926bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3001257926bus:Director32022-10-012023-09-3001257926bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure