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COMPANY REGISTRATION NUMBER: 11464588
Orange Llama Ltd
Filleted Unaudited Financial Statements
31 July 2023
Orange Llama Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
2,962
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----
Current assets
101,987
95,526
Creditors: amounts falling due within one year
102,547
71,537
---------
--------
Net current (liabilities)/assets
( 560)
23,989
-------
--------
Total assets less current liabilities
2,402
23,989
Accruals and deferred income
1,200
1,200
-------
--------
1,202
22,789
-------
--------
Capital and reserves
1,202
22,789
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
2. Directors' advances, credits and guarantees
At the balance sheet date, the amount the directors had loaned the company was £25,085 (2022: £26,264).
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 March 2024 , and are signed on behalf of the board by:
Mr IM Michel
Mr MW Wray
Director
Director
Company registration number: 11464588
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Julians Cottage, Old St. Mellons, Cardiff, CF3 6YJ, UK.