Orangehouse Audio Visual Limited 07635810 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is provision of audio visual systems Digita Accounts Production Advanced 6.30.9574.0 true 07635810 2022-06-01 2023-05-31 07635810 2023-05-31 07635810 bus:Original 2023-05-31 07635810 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07635810 bus:Micro-entities 2022-06-01 2023-05-31 07635810 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07635810 bus:FullAccounts 2022-06-01 2023-05-31 07635810 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07635810 bus:RegisteredOffice 2022-06-01 2023-05-31 07635810 bus:Director1 2022-06-01 2023-05-31 07635810 bus:Director2 2022-06-01 2023-05-31 07635810 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07635810 countries:EnglandWales 2022-06-01 2023-05-31 07635810 2021-06-01 2022-05-31 07635810 2022-05-31 07635810 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 07635810

Orangehouse Audio Visual Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Orangehouse Audio Visual Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Orangehouse Audio Visual Limited

Company Information

Directors

ID Markham

S Cox

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Orangehouse Audio Visual Limited

(Registration number: 07635810)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

(7,785)

3,017

Current assets

154,643

151,436

Prepayments and accrued income

70

70

Creditors: Amounts falling due within one year

(52,778)

(34,820)

Net current assets

101,935

116,686

Total assets less current liabilities

94,150

119,703

Accruals and deferred income

(900)

(900)

 

93,250

118,803

Capital and reserves

93,250

118,803

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the Board on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Orangehouse Audio Visual Limited

(Registration number: 07635810)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
S Cox
Director