The Orchard Management Company (Newquay) Ltd 03867860 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Flat Management Company Digita Accounts Production Advanced 6.30.9574.0 true 03867860 2022-03-01 2023-02-28 03867860 2023-02-28 03867860 bus:Micro-entities 2022-03-01 2023-02-28 03867860 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03867860 bus:FullAccounts 2022-03-01 2023-02-28 03867860 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03867860 bus:RegisteredOffice 2022-03-01 2023-02-28 03867860 bus:Director1 2022-03-01 2023-02-28 03867860 bus:Director14 2022-03-01 2023-02-28 03867860 bus:Director15 2022-03-01 2023-02-28 03867860 bus:Director16 2022-03-01 2023-02-28 03867860 bus:Director19 2022-03-01 2023-02-28 03867860 bus:Director20 2022-03-01 2023-02-28 03867860 bus:Director21 2022-03-01 2023-02-28 03867860 bus:Director3 2022-03-01 2023-02-28 03867860 bus:Director4 2022-03-01 2023-02-28 03867860 bus:Director5 2022-03-01 2023-02-28 03867860 bus:Director6 2022-03-01 2023-02-28 03867860 bus:Director8 2022-03-01 2023-02-28 03867860 bus:Director9 2022-03-01 2023-02-28 03867860 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03867860 countries:England 2022-03-01 2023-02-28 03867860 2021-03-01 2022-02-28 03867860 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 03867860

The Orchard Management Company (Newquay) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

The Orchard Management Company (Newquay) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Orchard Management Company (Newquay) Ltd

Company Information

Directors

A Johnston

M Pitcher

J M Eades

O Mortlock

L Hedge

E Savill

M G Wheatley

M J Knight

A Skinner

Mr J Gummow

Mr S L Cavell

Mr J F Foster

Mr C B Allday

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

The Orchard Management Company (Newquay) Ltd

(Registration number: 03867860)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

3,608

4,403

Prepayments and accrued income

1,744

-

Total assets less current liabilities

5,352

4,403

Accruals and deferred income

(888)

(846)

 

4,464

3,557

Capital and reserves

4,464

3,557

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the Board on 22 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

The Orchard Management Company (Newquay) Ltd

(Registration number: 03867860)
Balance Sheet as at 28 February 2023 (continued)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 October 2023 and signed on its behalf by:
 

.........................................
A Johnston
Director