Orchard Wine Co Ltd NI639382 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Wholesale of wine, beer and spirits Digita Accounts Production Advanced 6.30.9574.0 true NI639382 2022-07-01 2023-06-30 NI639382 2023-06-30 NI639382 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI639382 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 NI639382 bus:Micro-entities 2022-07-01 2023-06-30 NI639382 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI639382 bus:FullAccounts 2022-07-01 2023-06-30 NI639382 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI639382 bus:Director1 2022-07-01 2023-06-30 NI639382 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI639382 countries:NorthernIreland 2022-07-01 2023-06-30 NI639382 2021-07-01 2022-06-30 NI639382 2022-06-30 NI639382 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 NI639382 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: NI639382

Orchard Wine Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Orchard Wine Co Ltd

(Registration number: NI639382)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

25,645

25,645

Current assets

61,292

60,761

Creditors: Amounts falling due within one year

(33,548)

(30,654)

Net current assets

27,744

30,107

Total assets less current liabilities

53,389

55,752

Creditors: Amounts falling due after more than one year

(34,034)

(44,678)

Accruals and deferred income

(8,400)

(8,400)

 

10,955

2,674

Capital and reserves

10,955

2,674

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 12 March 2024
 

.........................................
Mr Bernard Murchan
Director