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Company Registration No. 07633170 (England and Wales)
ORBITAL DISTRIBUTION ( UK ) LIMITED Unaudited accounts for the year ended 31 March 2023
ORBITAL DISTRIBUTION ( UK ) LIMITED Unaudited accounts Contents
Page
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ORBITAL DISTRIBUTION ( UK ) LIMITED Company Information for the year ended 31 March 2023
Director
Mohammad Aslam BHATTI
Company Number
07633170 (England and Wales)
Registered Office
UNIT 17, ACCESS 4:20 NEW HYTHE BUSINESS BELLINHAM WAY AYLESFORD KENT ME20 7HP UNITED KINGDOM
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ORBITAL DISTRIBUTION ( UK ) LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,568 
8,890 
Cash at bank and in hand
80,472 
1,936 
86,040 
10,826 
Creditors: amounts falling due within one year
(83,206)
(7,520)
Net current assets
2,834 
3,306 
Net assets
2,834 
3,306 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
2,634 
3,106 
Shareholders' funds
2,834 
3,306 
For the year ending 31 March 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 22 December 2023 and were signed on its behalf by
Mohammad Aslam BHATTI Director Company Registration No. 07633170
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ORBITAL DISTRIBUTION ( UK ) LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ORBITAL DISTRIBUTION ( UK ) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07633170. The registered office is UNIT 17, ACCESS 4:20 NEW HYTHE BUSINESS , BELLINHAM WAY, AYLESFORD, KENT, ME20 7HP, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
71 
Other debtors
5,568 
8,819 
5,568 
8,890 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
83,206 
7,520 
6
Average number of employees
During the year the average number of employees was 0 (2022: 3).
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