Company Registration No. 06434676 (England and Wales)
Orbro Pools Limited
Unaudited accounts
for the year ended 31 December 2023
Orbro Pools Limited
Unaudited accounts
Contents
Orbro Pools Limited
Company Information
for the year ended 31 December 2023
Directors
Mr Oliver Bonsor
Mr Benedict Bonsor
Company Number
06434676 (England and Wales)
Registered Office
UNIT 5, COTTONS YARD WATER LANE
STORRINGTON
PULBOROUGH
WEST SUSSEX
RH20 3EA
ENGLAND
Orbro Pools Limited
Statement of financial position
as at 31 December 2023
Tangible assets
37,958
24,016
Cash at bank and in hand
143,687
113,748
Creditors: amounts falling due within one year
(66,897)
26,531
Net current assets
123,941
146,817
Net assets
161,899
170,833
Profit and loss account
161,899
170,833
Shareholders' funds
161,899
170,833
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Mr Oliver Bonsor
Director
Company Registration No. 06434676
Orbro Pools Limited
Notes to the Accounts
for the year ended 31 December 2023
Orbro Pools Limited is a private company, limited by shares, registered in England and Wales, registration number 06434676. The registered office is UNIT 5, COTTONS YARD WATER LANE, STORRINGTON, PULBOROUGH, WEST SUSSEX, RH20 3EA, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 January 2023
11,050
2,698
12,748
1,616
3,198
31,310
Additions
8,437
372
8,036
941
1,015
18,801
At 31 December 2023
19,487
3,070
20,784
2,557
4,213
50,111
At 1 January 2023
-
971
4,590
582
1,151
7,294
Charge for the year
-
614
3,238
395
612
4,859
At 31 December 2023
-
1,585
7,828
977
1,763
12,153
At 31 December 2023
19,487
1,485
12,956
1,580
2,450
37,958
At 31 December 2022
11,050
1,727
8,158
1,034
2,047
24,016
Amounts falling due within one year
Other debtors
16,008
4,538
Orbro Pools Limited
Notes to the Accounts
for the year ended 31 December 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
34,154
380
Taxes and social security
-
4,232
Proposed dividends
4,000
4,000
Deferred income
-
(34,143)
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Average number of employees
During the year the average number of employees was 3 (2022: 3).