0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07136803 2023-02-01 2024-01-31 07136803 2024-01-31 07136803 2023-01-31 07136803 2022-02-01 2023-01-31 07136803 2023-01-31 07136803 2022-01-31 07136803 bus:Director1 2023-02-01 2024-01-31 07136803 core:WithinOneYear 2024-01-31 07136803 core:WithinOneYear 2023-01-31 07136803 bus:Micro-entities 2023-02-01 2024-01-31 07136803 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07136803 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07136803 bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 07136803 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 07136803
ORCHARD STREET (FLECKNEY) MANAGEMENT COMPANY LIMITED
Company Limited by Guarantee
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2024
ORCHARD STREET (FLECKNEY) MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 January 2024
2024
2023
£
£
£
£
Current assets
17,116
16,435
Prepayments and accrued income
1,380
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18,496
16,435
Creditors: amounts falling due within one year
13,669
11,763
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--------
NET CURRENT ASSETS
4,827
4,672
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-------
TOTAL ASSETS LESS CURRENT LIABILITIES
4,827
4,672
Accruals and deferred income
4,827
4,672
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-------
-------
-------
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Ms J Hicks
Director
Company registration number: 07136803
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Unit 18 Enterprise Centre, East Northants Michael Way, Warth Park, Raunds, Northamptonshire, NN9 6GR.