Company Registration No. 9760812 (England and Wales)
ORCHARDCROFT PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 September 2023
ORCHARDCROFT PROPERTIES LIMITED
Unaudited accounts
Contents
ORCHARDCROFT PROPERTIES LIMITED
Company Information
for the year ended 30 September 2023
Company Number
9760812 (England and Wales)
Registered Office
15 ORCHARD CROFT
LOWESTOFT
NR33 9JL
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
ORCHARDCROFT PROPERTIES LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
410,091
410,091
Investments
140,000
150,000
Cash at bank and in hand
23,813
13,724
Creditors: amounts falling due within one year
(2,949)
(2,258)
Net current assets
171,314
161,916
Total assets less current liabilities
721,405
722,007
Creditors: amounts falling due after more than one year
(710,174)
(710,174)
Called up share capital
1
1
Profit and loss account
11,230
11,832
Shareholders' funds
11,231
11,833
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 19 November 2023 and were signed on its behalf by
Mr Mark Peck
Director
Company Registration No. 9760812
ORCHARDCROFT PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2023
ORCHARDCROFT PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9760812. The registered office is 15 ORCHARD CROFT, LOWESTOFT, NR33 9JL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 30 September 2023
410,091
At 30 September 2023
410,091
At 30 September 2022
410,091
5
Investments
Other investments
Valuation at 1 October 2022
150,000
Valuation at 30 September 2023
140,000
Amounts falling due within one year
Other debtors
150,450
150,450
ORCHARDCROFT PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2023
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2
672
Loans from directors
2,412
1,081
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
310,174
310,174
Amounts owed to group undertakings and other participating interests
400,000
400,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).