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REGISTERED NUMBER: 06200964 (England and Wales)












Orange Street Services Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023






Orange Street Services Limited (Registered number: 06200964)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Orange Street Services Limited

Company Information
for the Year Ended 31 October 2023







Directors: M F Rees
C Rees





Secretary: C Rees





Registered office: 20 Winstanley Road
Sale
Cheshire
M33 2AR





Registered number: 06200964 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Orange Street Services Limited (Registered number: 06200964)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,212 944

Current assets
Debtors 5 19,022 15,156
Cash at bank 23,412 25,707
42,434 40,863
Creditors
Amounts falling due within one year 6 21,216 17,250
Net current assets 21,218 23,613
Total assets less current liabilities 23,430 24,557

Capital and reserves
Called up share capital 7 2 2
Retained earnings 23,428 24,555
Shareholders' funds 23,430 24,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Orange Street Services Limited (Registered number: 06200964)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:





C Rees - Director


Orange Street Services Limited (Registered number: 06200964)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. Statutory information

Orange Street Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company does not operate a company pension scheme but makes contributions to a personal pension scheme of the director. Contributions payable for the year are charged in the profit and loss account.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

Orange Street Services Limited (Registered number: 06200964)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 November 2022 2,475
Additions 2,006
At 31 October 2023 4,481
Depreciation
At 1 November 2022 1,531
Charge for year 738
At 31 October 2023 2,269
Net book value
At 31 October 2023 2,212
At 31 October 2022 944

5. Debtors: amounts falling due within one year
31.10.23 31.10.22
£    £   
Trade debtors 4,257 2,721
Other debtors 14,765 12,435
19,022 15,156

6. Creditors: amounts falling due within one year
31.10.23 31.10.22
£    £   
Trade creditors 9,350 4,404
Taxation and social security 4,771 7,203
Other creditors 7,095 5,643
21,216 17,250

Orange Street Services Limited (Registered number: 06200964)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
2 Ordinary £1 2 2