Registered number
08733631
The Orchard Residents Company Ltd
(A Company Limited By Guarantee)
Report and Accounts
31 October 2023
The Orchard Residents Company Ltd
Registered number: 08733631
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 1,432 211
Creditors: amounts falling due within one year 3 (1,432) (211)
Net current assets - -
Net assets - -
Capital and reserves
Shareholder's funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Tait
Director
Approved by the board on 8 November 2023
The Orchard Residents Company Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Service Charges
The company is responsible for the management of the property and collects service charges from lesses in order to fund expenditure in the management of the property. These service charges are held in trust for the lessees as required by the Landlord and Tennants Act 1987. Transactions relating to the management of the property are reported seperately to the lesses and are excluded from the company's financial statements.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,432 211
4 Other information
The Orchard Residents Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
5 Apple Court
Ashtead
Surrey
KT21 2DS
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