2023-01-012023-12-312023-12-31false10749821ORANGE TROLLEY LTD2024-01-2249320iso4217:GBPxbrli:pure107498212023-01-01107498212023-12-31107498212023-01-012023-12-31107498212022-03-01107498212022-12-31107498212022-03-012022-12-3110749821bus:SmallEntities2023-01-012023-12-3110749821bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110749821bus:AbridgedAccounts2023-01-012023-12-3110749821bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110749821core:WithinOneYear2023-12-3110749821core:AfterOneYear2023-12-3110749821core:WithinOneYear2022-12-3110749821core:AfterOneYear2022-12-3110749821core:ShareCapital2023-12-3110749821core:SharePremium2023-12-3110749821core:RevaluationReserve2023-12-3110749821core:OtherReservesSubtotal2023-12-3110749821core:RetainedEarningsAccumulatedLosses2023-12-3110749821core:ShareCapital2022-12-3110749821core:SharePremium2022-12-3110749821core:RevaluationReserve2022-12-3110749821core:OtherReservesSubtotal2022-12-3110749821core:RetainedEarningsAccumulatedLosses2022-12-3110749821core:LandBuildings2023-12-3110749821core:PlantMachinery2023-12-3110749821core:Vehicles2023-12-3110749821core:FurnitureFittings2023-12-3110749821core:OfficeEquipment2023-12-3110749821core:NetGoodwill2023-12-3110749821core:IntangibleAssetsOtherThanGoodwill2023-12-3110749821core:ListedExchangeTraded2023-12-3110749821core:UnlistedNon-exchangeTraded2023-12-3110749821core:LandBuildings2022-12-3110749821core:PlantMachinery2022-12-3110749821core:Vehicles2022-12-3110749821core:FurnitureFittings2022-12-3110749821core:OfficeEquipment2022-12-3110749821core:NetGoodwill2022-12-3110749821core:IntangibleAssetsOtherThanGoodwill2022-12-3110749821core:ListedExchangeTraded2022-12-3110749821core:UnlistedNon-exchangeTraded2022-12-3110749821core:LandBuildings2023-01-012023-12-3110749821core:PlantMachinery2023-01-012023-12-3110749821core:Vehicles2023-01-012023-12-3110749821core:FurnitureFittings2023-01-012023-12-3110749821core:OfficeEquipment2023-01-012023-12-3110749821core:NetGoodwill2023-01-012023-12-3110749821core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3110749821core:ListedExchangeTraded2023-01-012023-12-3110749821core:UnlistedNon-exchangeTraded2023-01-012023-12-3110749821core:MoreThanFiveYears2023-01-012023-12-3110749821core:Non-currentFinancialInstruments2023-12-3110749821core:Non-currentFinancialInstruments2022-12-3110749821dpl:CostSales2023-01-012023-12-3110749821dpl:DistributionCosts2023-01-012023-12-3110749821core:LandBuildings2023-01-012023-12-3110749821core:PlantMachinery2023-01-012023-12-3110749821core:Vehicles2023-01-012023-12-3110749821core:FurnitureFittings2023-01-012023-12-3110749821core:OfficeEquipment2023-01-012023-12-3110749821dpl:AdministrativeExpenses2023-01-012023-12-3110749821core:NetGoodwill2023-01-012023-12-3110749821core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3110749821dpl:GroupUndertakings2023-01-012023-12-3110749821dpl:ParticipatingInterests2023-01-012023-12-3110749821dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3110749821core:ListedExchangeTraded2023-01-012023-12-3110749821dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3110749821core:UnlistedNon-exchangeTraded2023-01-012023-12-3110749821dpl:CostSales2022-03-012022-12-3110749821dpl:DistributionCosts2022-03-012022-12-3110749821core:LandBuildings2022-03-012022-12-3110749821core:PlantMachinery2022-03-012022-12-3110749821core:Vehicles2022-03-012022-12-3110749821core:FurnitureFittings2022-03-012022-12-3110749821core:OfficeEquipment2022-03-012022-12-3110749821dpl:AdministrativeExpenses2022-03-012022-12-3110749821core:NetGoodwill2022-03-012022-12-3110749821core:IntangibleAssetsOtherThanGoodwill2022-03-012022-12-3110749821dpl:GroupUndertakings2022-03-012022-12-3110749821dpl:ParticipatingInterests2022-03-012022-12-3110749821dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012022-12-3110749821core:ListedExchangeTraded2022-03-012022-12-3110749821dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012022-12-3110749821core:UnlistedNon-exchangeTraded2022-03-012022-12-3110749821core:NetGoodwill2023-12-3110749821core:IntangibleAssetsOtherThanGoodwill2023-12-3110749821core:LandBuildings2023-12-3110749821core:PlantMachinery2023-12-3110749821core:Vehicles2023-12-3110749821core:FurnitureFittings2023-12-3110749821core:OfficeEquipment2023-12-3110749821core:AfterOneYear2023-12-3110749821core:WithinOneYear2023-12-3110749821core:ListedExchangeTraded2023-12-3110749821core:UnlistedNon-exchangeTraded2023-12-3110749821core:ShareCapital2023-12-3110749821core:SharePremium2023-12-3110749821core:RevaluationReserve2023-12-3110749821core:OtherReservesSubtotal2023-12-3110749821core:RetainedEarningsAccumulatedLosses2023-12-3110749821core:NetGoodwill2022-12-3110749821core:IntangibleAssetsOtherThanGoodwill2022-12-3110749821core:LandBuildings2022-12-3110749821core:PlantMachinery2022-12-3110749821core:Vehicles2022-12-3110749821core:FurnitureFittings2022-12-3110749821core:OfficeEquipment2022-12-3110749821core:AfterOneYear2022-12-3110749821core:WithinOneYear2022-12-3110749821core:Liste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ORANGE TROLLEY LTD

Registered Number
10749821
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ORANGE TROLLEY LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

AYVERDI, Haydar Suhan

Registered Address

52 Humphris Street
Warwick
CV34 5RA

Registered Number

10749821 (England and Wales)
ORANGE TROLLEY LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets528,7977,615
28,7977,615
Current assets
Debtors4,169127
Cash at bank and on hand7,9878,365
12,1568,492
Creditors amounts falling due within one year6(2,796)(3,367)
Net current assets (liabilities)9,3605,125
Total assets less current liabilities38,15712,740
Creditors amounts falling due after one year(29,884)(4,476)
Net assets8,2738,264
Capital and reserves
Called up share capital100100
Other reserves8,0008,000
Profit and loss account173164
Shareholders' funds8,2738,264
The financial statements were approved and authorised for issue by the Director on 22 January 2024, and are signed on its behalf by:
AYVERDI, Haydar Suhan
Director
Registered Company No. 10749821
ORANGE TROLLEY LTD
Notes to the Financial Statements
for the year ended 31 December 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.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:

Straight line (years)
Vehicles7
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.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 238,000
Additions22,945
At 31 December 2330,945
Depreciation and impairment
At 01 January 23385
Charge for year1,763
At 31 December 232,148
Net book value
At 31 December 2328,797
At 31 December 227,615
6.Creditors within one year

2023

2022

££
Taxation and social security2,7963,367
Total2,7963,367
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.