Orchard Arts Limited 04956287 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 04956287 2022-12-01 2023-11-30 04956287 2023-11-30 04956287 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04956287 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 04956287 bus:Micro-entities 2022-12-01 2023-11-30 04956287 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04956287 bus:FilletedAccounts 2022-12-01 2023-11-30 04956287 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04956287 bus:RegisteredOffice 2022-12-01 2023-11-30 04956287 bus:CompanySecretary1 2022-12-01 2023-11-30 04956287 bus:Director1 2022-12-01 2023-11-30 04956287 bus:Director2 2022-12-01 2023-11-30 04956287 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04956287 countries:UnitedKingdom 2022-12-01 2023-11-30 04956287 2021-12-01 2022-11-30 04956287 2022-11-30 04956287 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 04956287 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04956287

Orchard Arts Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Orchard Arts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Orchard Arts Limited

Company Information

Directors

Ms Bronwyn Williams-Ellis

Mr Paul O'Connor

Company secretary

Clare Knight

Registered office

Old Orchard,
88a Walcot Street
Bath
BA1 5BD

Accountants

Delphi Accounting Ltd
Chartered Tax Advisor
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Orchard Arts Limited

(Registration number: 04956287)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

97,708

100,635

Current assets

16,492

25,921

Prepayments and accrued income

528

87

Creditors: Amounts falling due within one year

(30,229)

(29,980)

Net current liabilities

(13,209)

(3,972)

Total assets less current liabilities

84,499

96,663

Creditors: Amounts falling due after more than one year

(16,370)

(28,618)

Accruals and deferred income

(1,035)

(1,194)

 

67,094

66,851

Capital and reserves

67,094

66,851

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Old Orchard,
88a Walcot Street
Bath
BA1 5BD

These financial statements were authorised for issue by the Board on 11 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 directors) during the year, was 2 (2022 - 2).

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.

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.

 

Orchard Arts Limited

(Registration number: 04956287)
Balance Sheet as at 30 November 2023

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 11 July 2024 and signed on its behalf by:
 

.........................................
Mr Paul O'Connor
Director