Registered number
06370231
Origin 3 Limited
Filleted Accounts
31 May 2023
ARA (Bristol) Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Origin 3 Limited
Registered number: 06370231
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 17,161 31,045
Investments 4 13,500 5,000
30,661 36,045
Current assets
Debtors 5 502,840 441,880
Cash at bank and in hand 723 68,218
503,563 510,098
Creditors: amounts falling due within one year 6 (484,849) (514,013)
Net current assets/(liabilities) 18,714 (3,915)
Total assets less current liabilities 49,375 32,130
Creditors: amounts falling due after more than one year 7 (18,569) (25,263)
Net assets 30,806 6,867
Capital and reserves
Called up share capital 100 100
Revaluation reserve 8 50 50
Profit and loss account 30,656 6,717
Shareholders' funds 30,806 6,867
Number Number
Average number of employees 13 13
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Orton
Director
Approved by the board on 29 January 2024
Origin 3 Limited 06370231 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Mr J Orton No description of principal activity 06370231 2021-06-01 2022-05-31 06370231 core:WithinOneYear 2022-05-31 06370231 core:AfterOneYear 2022-05-31 06370231 core:ShareCapital 2022-05-31 06370231 core:OtherReservesSubtotal 2022-05-31 06370231 core:RetainedEarningsAccumulatedLosses 2022-05-31 06370231 2022-06-01 2023-05-31 06370231 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06370231 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06370231 bus:Director40 2022-06-01 2023-05-31 06370231 bus:FRS102 2022-06-01 2023-05-31 06370231 bus:FullAccounts 2022-06-01 2023-05-31 06370231 2023-05-31 06370231 core:WithinOneYear 2023-05-31 06370231 core:AfterOneYear 2023-05-31 06370231 core:ShareCapital 2023-05-31 06370231 core:OtherReservesSubtotal 2023-05-31 06370231 core:RetainedEarningsAccumulatedLosses 2023-05-31 06370231 2022-05-31 iso4217:GBP xbrli:pure