Company registration number 05506024 (England and Wales)
ORCHARD RESOURCEBASE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
ORCHARD RESOURCEBASE LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,582
6,443
Current assets
148,625
141,451
Prepayments and accrued income
25,693
1,878
Creditors: amounts falling due within one year
(70,812)
(46,075)
Net current assets
103,506
97,254
Total assets less current liabilities
111,088
103,697
Accruals and deferred income
(3,500)
(3,500)
Net assets
107,588
100,197
Capital and reserves
107,588
100,197
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director had an interest free loan from the company. Advances amounted to £2,190 and repayments were £881. The balance outstanding at the year end date was £2,190 (2022: £881). The loan is repayable on demand,

2
Financial commitments, guarantees and contingencies

At 31 July 2023 the company had outstanding commitments for future payments under non cancellable operating leases amounting to £6,161 (2022: £7,556).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
4

Orchard Resourcebase Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Orchards, Catton, Thirsk, North Yorkshire, YO7 4SQ.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

ORCHARD RESOURCEBASE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 August 2024
Mr D W Spragg
Director
Company registration number 05506024 (England and Wales)
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