ORCHARDLEIGH LIMITED

Company Registration Number:
07365060 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ORCHARDLEIGH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ORCHARDLEIGH LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Current assets
Stocks: 96,863 152,562
Debtors:   459,168 857,304
Cash at bank and in hand: 575,575 434,031
Total current assets: 1,131,606 1,443,897
Creditors: amounts falling due within one year: 3 (1,058,715) (1,372,254)
Net current assets (liabilities): 72,891 71,643
Total assets less current liabilities: 72,891 71,643
Total net assets (liabilities): 72,891 71,643
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 72,791 71,543
Shareholders funds: 72,891 71,643

The notes form part of these financial statements

ORCHARDLEIGH LIMITED

Balance sheet statements

For the year ending 31 March 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 03 August 2023
and signed on behalf of the board by:

Name: C J Newby-Vincent
Status: Director

The notes form part of these financial statements

ORCHARDLEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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 comprises the invoiced value of goods and services aupplied by the company, net of vale added tax.

Valuation and information policy

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Provision is made for deferred taxation as a result of material timimg differences between the incidence of income and expenditure for taxation and accounts purposes, using the liability method, only to the extent that in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the near future.

ORCHARDLEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 48 44

ORCHARDLEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023: Trade creditors £178,468 Social security and other taxes £24,347 Other creditors and accruals £855,900Total £1,058,7152022:Trade creditors £160,740 Social security and other taxes £109,453 Other creditors and accruals £1,102,061Total £1,372,254.