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REGISTERED NUMBER: 10282397 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Orchard Woodwork Limited

Orchard Woodwork Limited (Registered number: 10282397)






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




Page

Balance Sheet 1


Orchard Woodwork Limited (Registered number: 10282397)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 37,860 38,611

CURRENT ASSETS 35,164 26,093

CREDITORS
Amounts falling due within one year (47,885 ) (31,380 )
NET CURRENT LIABILITIES (12,721 ) (5,287 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,139 33,324

CREDITORS
Amounts falling due after more than one year 23,070 30,119
NET ASSETS 2,069 3,205

CAPITAL AND RESERVES 2,069 3,205

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Orchard Woodwork Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10282397

Registered office: The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As of 31.07.2023 the company owed the director £34,510 (2022 £18,965).



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

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

The director acknowledges his 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.

Orchard Woodwork Limited (Registered number: 10282397)

Balance Sheet - continued
31 July 2023


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

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





L Orchard - Director