2022-04-012023-03-312023-03-31false04918774Orbit Graphic Limited2023-11-2473110iso4217:GBPxbrli:pure049187742022-04-01049187742023-03-31049187742022-04-012023-03-31049187742021-04-01049187742022-03-31049187742021-04-012022-03-3104918774bus:SmallEntities2022-04-012023-03-3104918774bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104918774bus:AbridgedAccounts2022-04-012023-03-3104918774bus:PrivateLimitedCompanyLtd2022-04-012023-03-3104918774core:WithinOneYear2023-03-3104918774core:AfterOneYear2023-03-3104918774core:WithinOneYear2022-03-3104918774core:AfterOneYear2022-03-3104918774core:ShareCapital2023-03-3104918774core:SharePremium2023-03-3104918774core:RevaluationReserve2023-03-3104918774core:OtherReservesSubtotal2023-03-3104918774core:RetainedEarningsAccumulatedLosses2023-03-3104918774core:ShareCapital2022-03-3104918774core:SharePremium2022-03-3104918774core:RevaluationReserve2022-03-3104918774core:OtherReservesSubtotal2022-03-3104918774core:RetainedEarningsAccumulatedLosses2022-03-3104918774core:LandBuildings2023-03-3104918774core:PlantMachinery2023-03-3104918774core:Vehicles2023-03-3104918774core:FurnitureFittings2023-03-3104918774core:OfficeEquipment2023-03-3104918774core:NetGoodwill2023-03-3104918774core:IntangibleAssetsOtherThanGoodwill2023-03-3104918774core:ListedExchangeTraded2023-03-3104918774core:UnlistedNon-exchangeTraded2023-03-3104918774core:LandBuildings2022-03-3104918774core:PlantMachinery2022-03-3104918774core:Vehicles2022-03-3104918774core:FurnitureFittings2022-03-3104918774core:OfficeEquipment2022-03-3104918774core:NetGoodwill2022-03-3104918774core:IntangibleAssetsOtherThanGoodwill2022-03-3104918774core:ListedExchangeTraded2022-03-3104918774core:UnlistedNon-exchangeTraded2022-03-3104918774core:LandBuildings2022-04-012023-03-3104918774core:PlantMachinery2022-04-012023-03-3104918774core:Vehicles2022-04-012023-03-3104918774core:FurnitureFittings2022-04-012023-03-3104918774core:OfficeEquipment2022-04-012023-03-3104918774core:NetGoodwill2022-04-012023-03-3104918774core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3104918774core:ListedExchangeTraded2022-04-012023-03-3104918774core:UnlistedNon-exchangeTraded2022-04-012023-03-3104918774core:MoreThanFiveYears2022-04-012023-03-3104918774core:Non-currentFinancialInstruments2023-03-3104918774core:Non-currentFinancialInstruments2022-03-3104918774dpl:CostSales2022-04-012023-03-3104918774dpl:DistributionCosts2022-04-012023-03-3104918774core:LandBuildings2022-04-012023-03-3104918774core:PlantMachinery2022-04-012023-03-3104918774core:Vehicles2022-04-012023-03-3104918774core:FurnitureFittings2022-04-012023-03-3104918774core:OfficeEquipment2022-04-012023-03-3104918774dpl:AdministrativeExpenses2022-04-012023-03-3104918774core:NetGoodwill2022-04-012023-03-3104918774core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3104918774dpl:GroupUndertakings2022-04-012023-03-3104918774dpl:ParticipatingInterests2022-04-012023-03-3104918774dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3104918774core:ListedExchangeTraded2022-04-012023-03-3104918774dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3104918774core:UnlistedNon-exchangeTraded2022-04-012023-03-3104918774dpl:CostSales2021-04-012022-03-3104918774dpl:DistributionCosts2021-04-012022-03-3104918774core:LandBuildings2021-04-012022-03-3104918774core:PlantMachinery2021-04-012022-03-3104918774core:Vehicles2021-04-012022-03-3104918774core:FurnitureFittings2021-04-012022-03-3104918774core:OfficeEquipment2021-04-012022-03-3104918774dpl:AdministrativeExpenses2021-04-012022-03-3104918774core:NetGoodwill2021-04-012022-03-3104918774core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3104918774dpl:GroupUndertakings2021-04-012022-03-3104918774dpl:ParticipatingInterests2021-04-012022-03-3104918774dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3104918774core:ListedExchangeTraded2021-04-012022-03-3104918774dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3104918774core:UnlistedNon-exchangeTraded2021-04-012022-03-3104918774core:NetGoodwill2023-03-3104918774core:IntangibleAssetsOtherThanGoodwill2023-03-3104918774core:LandBuildings2023-03-3104918774core:PlantMachinery2023-03-3104918774core:Vehicles2023-03-3104918774core:FurnitureFittings2023-03-3104918774core:OfficeEquipment2023-03-3104918774core:AfterOneYear2023-03-3104918774core:WithinOneYear2023-03-3104918774core:ListedExchangeTraded2023-03-3104918774core:UnlistedNon-exchangeTraded2023-03-3104918774core:ShareCapital2023-03-3104918774core:SharePremium2023-03-3104918774core:RevaluationReserve2023-03-3104918774core:OtherReservesSubtotal2023-03-3104918774core:RetainedEarningsAccumulatedLosses2023-03-3104918774core:NetGoodwill2022-03-3104918774core:IntangibleAssetsOtherThanGoodwill2022-03-3104918774core:LandBuildings2022-03-3104918774core:PlantMachinery2022-03-3104918774core:Vehicles2022-03-3104918774core:FurnitureFittings2022-03-3104918774core:OfficeEquipment2022-03-3104918774core:AfterOneYear2022-03-3104918774core:WithinOneYear2022-03-3104918774core:ListedExchangeTraded2022-03-3104918774core:UnlistedNon-exchangeTraded2022-03-3104918774core:ShareCapital2022-03-3104918774core:SharePremium2022-03-3104918774core:RevaluationReserve2022-03-3104918774core:OtherReservesSubtotal2022-03-3104918774core:RetainedEarningsAccumulatedLosses2022-03-3104918774core:NetGoodwill2021-04-0104918774core:IntangibleAssetsOtherThanGoodwill2021-04-0104918774core:LandBuildings2021-04-0104918774core:PlantMachinery2021-04-0104918774core:Vehicles2021-04-0104918774core:FurnitureFittings2021-04-0104918774core:OfficeEquipment2021-04-0104918774core:AfterOneYear2021-04-0104918774core:WithinOneYear2021-04-0104918774core:ListedExchangeTraded2021-04-0104918774core:UnlistedNon-exchangeTraded2021-04-0104918774core:ShareCapital2021-04-0104918774core:SharePremium2021-04-0104918774core:RevaluationReserve2021-04-0104918774core:OtherReservesSubtotal2021-04-0104918774core:RetainedEarningsAccumulatedLosses2021-04-0104918774core:AfterOneYear2022-04-012023-03-3104918774core:WithinOneYear2022-04-012023-03-3104918774core:Non-currentFinancialInstrumentscore:CostValuation2022-04-012023-03-3104918774core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-012023-03-3104918774core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-012023-03-3104918774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-012023-03-3104918774core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-012023-03-3104918774core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-012023-03-3104918774core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3104918774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3104918774core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3104918774core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3104918774core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3104918774core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3104918774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3104918774core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3104918774core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3104918774core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3104918774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3104918774core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3104918774core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3104918774core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3104918774core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3104918774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3104918774core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3104918774core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3104918774core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3104918774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3104918774core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3104918774bus:Director12022-04-012023-03-31

Orbit Graphic Limited

Registered Number
04918774
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Orbit Graphic Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Lloyd Nicholas Allen

Registered Address

Crimchard House
66 Crimchard
Chard
TA20 1JT

Registered Number

04918774 (England and Wales)
Orbit Graphic Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets8441,287
8441,287
Current assets
Stocks11,4075,700
Debtors16,48413,787
Cash at bank and on hand4,2265,520
32,11725,007
Creditors amounts falling due within one year(20,009)(16,515)
Net current assets (liabilities)12,1088,492
Total assets less current liabilities12,9529,779
Net assets12,9529,779
Capital and reserves
Called up share capital11
Profit and loss account12,9519,778
Shareholders' funds12,9529,779
The financial statements were approved and authorised for issue by the Director on 24 November 2023, and are signed on its behalf by:
Lloyd Nicholas Allen
Director
Registered Company No. 04918774
Orbit Graphic Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
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 (as applied to small entities by section 1A of the standard).
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings20-
Office Equipment-3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5.Employee information
The following average number of employees includes the director.

20232022
Average number of employees during the year22