ORCHARD FINANCIAL PLANNERS LIMITED

Company Registration Number:
SC393200 (Scotland)

Unaudited abridged accounts for the year ended 27 February 2023

Period of accounts

Start date: 28 February 2022

End date: 27 February 2023

ORCHARD FINANCIAL PLANNERS LIMITED

Contents of the Financial Statements

for the Period Ended 27 February 2023

Balance sheet
Notes

ORCHARD FINANCIAL PLANNERS LIMITED

Balance sheet

As at 27 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 160 212
Total fixed assets: 160 212
Current assets
Debtors: 4 119 59
Cash at bank and in hand: 1,564 3,102
Total current assets: 1,683 3,161
Creditors: amounts falling due within one year: 5 (254) (2,382)
Net current assets (liabilities): 1,429 779
Total assets less current liabilities: 1,589 991
Total net assets (liabilities): 1,589 991
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,389 791
Shareholders funds: 1,589 991

The notes form part of these financial statements

ORCHARD FINANCIAL PLANNERS LIMITED

Balance sheet statements

For the year ending 27 February 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 November 2023
and signed on behalf of the board by:

Name: K HEALY
Status: Director

The notes form part of these financial statements

ORCHARD FINANCIAL PLANNERS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable , excluding discounts , rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Plant & machinery etc-25% on reducing balance

ORCHARD FINANCIAL PLANNERS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

ORCHARD FINANCIAL PLANNERS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2023

3. Tangible Assets

Total
Cost £
At 28 February 2022 4,777
At 27 February 2023 4,777
Depreciation
At 28 February 2022 4,565
Charge for year 52
At 27 February 2023 4,617
Net book value
At 27 February 2023 160
At 27 February 2022 212

ORCHARD FINANCIAL PLANNERS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

ORCHARD FINANCIAL PLANNERS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2023

5. Creditors: amounts falling due within one year note

The amount of £2545 refers to Other Creditors