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REGISTERED NUMBER: 03465269 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Orchard Construction & Project
Management Limited

Orchard Construction & Project
Management Limited (Registered number: 03465269)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Orchard Construction & Project
Management Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: K M Hall





REGISTERED OFFICE: 11 Kingsfold Close
Billingshurst
West Sussex
RH14 9HG





REGISTERED NUMBER: 03465269 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

Orchard Construction & Project
Management Limited (Registered number: 03465269)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Cash at bank 208,281 243,906

CREDITORS
Amounts falling due within one
year

5

61,137

60,778
NET CURRENT ASSETS 147,144 183,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,144

183,128

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 147,143 183,127
SHAREHOLDERS' FUNDS 147,144 183,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 July 2024 and were signed by:





K M Hall - Director


Orchard Construction & Project
Management Limited (Registered number: 03465269)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Orchard Construction & Project Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 1,093 7,505 8,598
DEPRECIATION
At 1 December 2022
and 30 November 2023 1,093 7,505 8,598
NET BOOK VALUE
At 30 November 2023 - - -
At 30 November 2022 - - -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security (995 ) (995 )
Other creditors 62,132 61,773
61,137 60,778

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 Ordinary £1 1 1

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr K M Hall by virtue of his 100% interest in the ordinary share capital of the company.