OrcaSpaces Ltd 11235066 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Washroom installation Digita Accounts Production Advanced 6.30.9574.0 true 11235066 2023-01-01 2023-12-31 11235066 2023-12-31 11235066 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11235066 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11235066 bus:Micro-entities 2023-01-01 2023-12-31 11235066 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11235066 bus:FilletedAccounts 2023-01-01 2023-12-31 11235066 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11235066 bus:RegisteredOffice 2023-01-01 2023-12-31 11235066 bus:Director1 2023-01-01 2023-12-31 11235066 bus:Director2 2023-01-01 2023-12-31 11235066 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11235066 countries:England 2023-01-01 2023-12-31 11235066 2022-01-01 2022-12-31 11235066 2022-12-31 11235066 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11235066 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11235066

OrcaSpaces Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

OrcaSpaces Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OrcaSpaces Ltd

Company Information

Directors

Mr Glynn Cook

Mrs Phoebe Cook

Registered office

63 Victoria Road
Burgess Hill
RH15 9LN

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

OrcaSpaces Ltd

(Registration number: 11235066)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

24,825

26,868

Current assets

52,845

82,010

Creditors: Amounts falling due within one year

(329,694)

(282,198)

Net current liabilities

(276,849)

(200,188)

Total assets less current liabilities

(252,024)

(173,320)

Creditors: Amounts falling due after more than one year

(49,887)

(72,943)

 

(301,911)

(246,263)

Capital and reserves

(301,911)

(246,263)

1

General information

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

The address of its registered office is:
63 Victoria Road
Burgess Hill
RH15 9LN

These financial statements were authorised for issue by the Board on 2 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 3 (2022 - 3).

For the financial year ending 31 December 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.

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.

 

OrcaSpaces Ltd

(Registration number: 11235066)
Balance Sheet as at 31 December 2023

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 2 July 2024 and signed on its behalf by:
 

.........................................
Mr Glynn Cook
Director