2023-04-01 08534255 2024-03-31 08534255 2023-04-01 2024-03-31 08534255 2023-03-31 08534255 2022-04-01 2023-03-31 08534255 uk-core:WithinOneYear 2023-03-31 08534255 uk-core:WithinOneYear 2024-03-31 08534255 uk-core:AfterOneYear 2023-03-31 08534255 uk-core:AfterOneYear 2024-03-31 08534255 uk-core:ShareCapital 2024-03-31 08534255 uk-core:ShareCapital 2023-03-31 08534255 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08534255 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08534255 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 08534255 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08534255 uk-bus:FRS102 2023-04-01 2024-03-31 08534255 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 08534255 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
ORANGE CONSTRUCTION (UK) LTD
Registered Number:08534255
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
08534255
As at 31 March 2024
ORANGE CONSTRUCTION (UK) LTD
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Fixed assets
Property, plant and equipment
9,631
7,244
2
9,631
7,244
Current assets
Trade and other receivables
2,233
61,541
3
250
Cash and cash equivalents
1,808
63,349
2,483
Trade and other payables: amounts falling due within
one year
(49,839)
(93,137)
4
(47,356)
(29,788)
Net current liabilities
Total assets less current liabilities
(20,157)
(40,112)
Trade and other payables: amounts falling due after
more than one year
(5,941)
(7,898)
5
(28,055)
Net liabilities
(46,053)
Capital and reserves
Called up share capital
100
100
Retained earnings
(28,155)
(46,153)
(28,055)
(46,053)
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
08534255
For the year ended 31 March 2024
ORANGE CONSTRUCTION (UK) LTD
Statement of Financial Position Continued
Grzegorz MUCZYN Director
These financial statements were approved and authorised for issue by the Board on 19 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
ORANGE CONSTRUCTION (UK) LTD
Notes to the Financial Statements
Statutory Information
ORANGE CONSTRUCTION (UK) LTD is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08534255.
Registered address:
36 SELBY ROAD
ASHFORD
TW15 1JH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 April 2023
7,244
14,250
Additions
Disposals
(9,750)
At 31 March 2024
11,744
Provision for depreciation and impairment
Charge for year
2,113
At 31 March 2024
2,113
At 31 March 2024
Net book value
9,631
At 31 March 2023
7,244
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5
For the year ended 31 March 2024
ORANGE CONSTRUCTION (UK) LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
31/3/2023
31/3/2024
£
£
Trade debtors
61,441
2,133
Other debtors
100
100
2,233
61,541
4. Trade and other payables: amounts falling due within one year
31/3/2023
31/3/2024
£
£
Taxation and social security
10,585
1,550
Other creditors
82,552
48,289
93,137
49,839
5. Trade and other payables: amounts falling due after more than one year
31/3/2023
31/3/2024
£
£
Other creditors
7,898
5,941
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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