ORION DECORATORS (ROTHERHAM) LTD

Company Registration Number:
08063166 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ORION DECORATORS (ROTHERHAM) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ORION DECORATORS (ROTHERHAM) LTD

Company Information

for the Period Ended 31 May 2023




Director: P Worley
D Worley
Secretary: D Worley
Registered office: 5
Raven Edge
Ravenfield
S65 4RP
Company Registration Number: 08063166 (England and Wales)

ORION DECORATORS (ROTHERHAM) LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The principal activity of the company during the year is that of Painting and Decorating.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
P Worley
D Worley

Secretary
D Worley

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

Name: D Worley
Status: Director

ORION DECORATORS (ROTHERHAM) LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 622,586 496,986
Distribution Costs ( 377,845 ) ( 341,685 )
Administrative Expenses ( 159,832 ) ( 132,256 )
Operating Profit or (Loss) 84,909 23,045
Profit or (Loss) Before Tax 84,909 23,045
Tax on Profit ( 16,773 ) ( 4,154 )
Profit or (Loss) for Period 68,136 18,891

The notes form part of these financial statements

ORION DECORATORS (ROTHERHAM) LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 38,111 19,149
Total fixed assets: 38,111 19,149
Current assets
Stocks: 9,998 7,386
Debtors: 86,746 86,618
Cash at bank and in hand: 8,980 31,449
Total current assets: 105,724 125,453
Creditors: amounts falling due within one year: ( 75,697 ) ( 125,709 )
Net current assets (liabilities): 30,027 ( 256 )
Total assets less current liabilities: 68,138 18,893
Total net assets (liabilities): 68,138 18,893

The notes form part of these financial statements

ORION DECORATORS (ROTHERHAM) LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 68,136 18,891
Shareholders funds: 68,138 18,893

For the year ending 31 May 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Name: D Worley
Status: Director

The notes form part of these financial statements

ORION DECORATORS (ROTHERHAM) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORION DECORATORS (ROTHERHAM) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 6

ORION DECORATORS (ROTHERHAM) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ORION DECORATORS (ROTHERHAM) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 19,149
Additions 35,329
Disposals (4,500)
Revaluations -
Transfers -
At 31 May 2023 49,978
Depreciation
At 01 June 2022 -
Charge for year 11,867
On disposals -
Other adjustments -
At 31 May 2023 11,867
Net book value
At 31 May 2023 38,111
At 31 May 2022 19,149