1 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11176123 2022-02-01 2023-01-31 11176123 2023-01-31 11176123 2021-02-01 2022-01-31 11176123 2022-01-31 11176123 bus:RegisteredOffice 2022-02-01 2023-01-31 11176123 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 11176123 bus:Director1 2022-02-01 2023-01-31 11176123 core:WithinOneYear 2023-01-31 11176123 core:WithinOneYear 2022-01-31 11176123 bus:Micro-entities 2022-02-01 2023-01-31 11176123 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11176123 bus:FullAccounts 2022-02-01 2023-01-31 11176123 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11176123 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 11176123
Orenda Decor Ltd
Unaudited filleted financial statements
31 January 2023
Orenda Decor Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Orenda Decor Ltd
Directors and other information
Directors Mr L J Byrne
Company number 11176123
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
Abacus House
68a North Street
Romford
Essex
RM1 1DA
Orenda Decor Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 3,903 5,205
_______ _______
Current assets 45,741 31,598
Prepayments and accrued income 204 275
_______ _______
45,945 31,873
Creditors: amounts falling due within one year ( 28,077) ( 17,653)
_______ _______
Net current assets 17,868 14,220
_______ _______
Total assets less current liabilities 21,771 19,425
Provisions for liabilities ( 742) ( 989)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 20,029 17,436
_______ _______
Capital and reserves 20,029 17,436
_______ _______
Orenda Decor Ltd
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
The amount owing to the director at the balance sheet date amounted to £23,703 (2022-£16,760).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 12 October 2023 , and are signed on behalf of the board by:
Mr L J Byrne
Director
Company registration number: 11176123
The company is a private company limited by shares, registered in England.