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Registered number: 07678078
The Orchard (Llandudno) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 07678078
2023 2022
£ £
Fixed assets 7,632 9,715
Current assets 195,979 153,586
Creditors: Amounts Falling Due Within One Year (164,909 ) (136,219 )
NET CURRENT ASSETS 31,070 17,367
TOTAL ASSETS LESS CURRENT LIABILITIES 38,702 27,082
Creditors: Amounts Falling After More Than One Year (37,026 ) (39,619 )
NET ASSETS/(LIABILITIES) 1,676 (12,537 )
CAPITAL AND RESERVES 1,676 (12,537 )

Notes

1. General Information
The Orchard (Llandudno) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07678078 . The registered office is Gwynant, 2 Victoria Drive, Llandudno Junction, Conwy, LL31 9NU.
2. Average Number of Employees
Average number of employees during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mrs H L Jones 45,967 10,924 - - 56,891
Mr M V Jones 45,966 10,924 - - 56,890
The above loan is unsecured and repayable on demand. Interest charged at 2% on average balance. 
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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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mrs H L Jones
Director
Mr M V Jones
Director
12 March 2024