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Registered number: 06182849
Orion Park (Crewe) Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06182849
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,796 5,822
Cash at bank and in hand 12,587 1,539
18,383 7,361
Creditors: Amounts Falling Due Within One Year 5 (18,383 ) (7,361 )
NET ASSETS - -
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr David Andrew Cartman
Director
16/04/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Orion Park (Crewe) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06182849 . The registered office is Legat Owen, Nantwich court, Hospital Street, Nantwich, Cheshire, CW5 5RH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are presented in sterling which is the functional currency of the entity.

The monetary values included in the accounts have been rounded to the nearest £.
2.2. Turnover
Turnover is the amount derived from ordinary activities and is comprised of service charge income on the investment property. Turnver is measured at the fair value of the consideration received or receivable and is stated net of VAT.

Revenue from service charges are recognisied in the period to which the service charge received relates to.
2.3. Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. The basic financial instruments of the company are as follows:

Debtors
Debtors do not carry any interest and are stated at their nominal value. Appropriate allowances for estmated irrecoverable amounts are recoginsed in the Profit and Loss account when there is objective evidence that the asset is impaired.

Cash at bank and in hand
This comprises cash at bank and in hand.

Trade creditors
Trade creditors are not interest bearing and are stated at their nominal value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 1,134 1,653
Prepayments and accrued income 4,662 2,645
Other debtors - 1,524
5,796 5,822
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 16,812 5,762
VAT 721 749
Accruals and deferred income 850 850
18,383 7,361
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Page 3