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REGISTERED NUMBER: 02205699 (England and Wales)














Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Orchard Park Management Co. Limited

Orchard Park Management Co. Limited (Registered number: 02205699)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Report of the Director 2

Abridged Statement of Financial Position 3

Notes to the Financial Statements 5


Orchard Park Management Co. Limited

Company Information
for the year ended 31 December 2023







DIRECTOR: Miss T M Brooker





SECRETARY: Pmuk (London) Limited





REGISTERED OFFICE: The Base
Dartford Business Park
Victoria Road
Dartford
Kent
DA1 5FS





REGISTERED NUMBER: 02205699 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Orchard Park Management Co. Limited (Registered number: 02205699)

Report of the Director
for the year ended 31 December 2023

The director presents her report with the financial statements of the company for the year ended 31 December 2023.

DIRECTOR
Miss T M Brooker held office during the whole of the period from 1 January 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Miss T M Brooker - Director


6 August 2024

Orchard Park Management Co. Limited (Registered number: 02205699)

Abridged Statement of Financial Position
31 December 2023

2023 2022
£    £   
CURRENT ASSETS
Debtors 21,307 16,097
Cash at bank 73,792 75,349
95,099 91,446
CREDITORS
Amounts falling due within one year 6,272 6,121
NET CURRENT ASSETS 88,827 85,325
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,827

85,325

CAPITAL AND RESERVES
Called up share capital 391 391
Retained earnings 88,436 84,934
SHAREHOLDERS' FUNDS 88,827 85,325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Orchard Park Management Co. Limited (Registered number: 02205699)

Abridged Statement of Financial Position - continued
31 December 2023


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 6 August 2024 and were signed by:





Miss T M Brooker - Director


Orchard Park Management Co. Limited (Registered number: 02205699)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Orchard Park Management Co. 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents services charge demands issued to the residents of the property in order to maintain the building and related land.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the Board of Directors..