Orchard Box Ltd 09873519 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is seller of craft ciders, ales and books. Digita Accounts Production Advanced 6.30.9574.0 true 09873519 2022-12-01 2023-11-30 09873519 2023-11-30 09873519 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09873519 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09873519 bus:Micro-entities 2022-12-01 2023-11-30 09873519 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09873519 bus:FilletedAccounts 2022-12-01 2023-11-30 09873519 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09873519 bus:RegisteredOffice 2022-12-01 2023-11-30 09873519 bus:Director1 2022-12-01 2023-11-30 09873519 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09873519 countries:AllCountries 2022-12-01 2023-11-30 09873519 2021-12-01 2022-11-30 09873519 2022-11-30 09873519 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09873519 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09873519

Orchard Box Ltd

trading as Bottles and Books

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Orchard Box Ltd

trading as Bottles and Books

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Orchard Box Ltd

trading as Bottles and Books

Company Information

Director

Mr Richard Louis Harris

Registered office

Orchard Box Ltd
52 Saxon Way
Bradley Stoke
Bristol
BS32 9AS

Accountants

Melrose (UK) Limited
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Orchard Box Ltd

trading as Bottles and Books

(Registration number: 09873519)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,198

3,406

Current assets

20,962

32,190

Prepayments and accrued income

819

-

Creditors: Amounts falling due within one year

(95,955)

(65,800)

Net current liabilities

(74,174)

(33,610)

Total assets less current liabilities

(70,976)

(30,204)

Creditors: Amounts falling due after more than one year

(16,514)

(26,612)

Accruals and deferred income

(10)

(10,468)

 

(87,500)

(67,284)

Capital and reserves

(87,500)

(67,284)

1

General information

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

The address of its registered office is:
Orchard Box Ltd
52 Saxon Way
Bradley Stoke
Bristol
BS32 9AS

These financial statements were authorised for issue by the director on 26 July 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 the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

 

Orchard Box Ltd

trading as Bottles and Books

(Registration number: 09873519)
Balance Sheet as at 30 November 2023

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 July 2024
 

.........................................
Mr Richard Louis Harris
Director