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Company Registration No. 10381736 (England and Wales)
Orchardwise Limited Unaudited accounts for the year ended 30 September 2023
Orchardwise Limited Unaudited accounts Contents
Page
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Orchardwise Limited Company Information for the year ended 30 September 2023
Director
Rizwan Pervez
Company Number
10381736 (England and Wales)
Registered Office
103 High Street Waltham Cross Hertfordshire EN8 7AN
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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Orchardwise Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,800 
- 
Investments
330,025 
140,525 
410,825 
140,525 
Current assets
Cash at bank and in hand
23,003 
37,368 
Creditors: amounts falling due within one year
(59,158)
(35,072)
Net current (liabilities)/assets
(36,155)
2,296 
Total assets less current liabilities
374,670 
142,821 
Creditors: amounts falling due after more than one year
(63,651)
- 
Net assets
311,019 
142,821 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
310,919 
142,721 
Shareholders' funds
311,019 
142,821 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2023 and were signed on its behalf by
Rizwan Pervez Director Company Registration No. 10381736
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Orchardwise Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Orchardwise Limited is a private company, limited by shares, registered in England and Wales, registration number 10381736. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
2,487 
2,487 
Additions
101,000 
- 
101,000 
At 30 September 2023
101,000 
2,487 
103,487 
Depreciation
At 1 October 2022
- 
2,487 
2,487 
Charge for the year
20,200 
- 
20,200 
At 30 September 2023
20,200 
2,487 
22,687 
Net book value
At 30 September 2023
80,800 
- 
80,800 
5
Investments
Other investments 
£ 
Valuation at 1 October 2022
140,525 
Additions
189,500 
Valuation at 30 September 2023
330,025 
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Orchardwise Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,028 
7,856 
Obligations under finance leases and hire purchase contracts
15,561 
- 
Taxes and social security
26,282 
17,469 
Loans from directors
287 
9,747 
59,158 
35,072 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
63,651 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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