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COMPANY REGISTRATION NUMBER: 11866194
Orlik Law Developments Ltd
Filleted Unaudited Financial Statements
31 March 2024
Orlik Law Developments Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
11,007,885
11,018,078
-------------
-------------
Current assets
248,813
210,952
Prepayments and accrued income
77,143
74,880
---------
---------
325,956
285,832
Creditors: amounts falling due within one year
5,369,282
359,417
-------------
-------------
Net current liabilities
( 5,043,326)
( 73,585)
------------
-------------
Total assets less current liabilities
5,964,559
10,944,493
Creditors: amounts falling due after more than one year
564,624
5,572,579
Accruals and deferred income
119,731
118,474
------------
-------------
5,280,204
5,253,440
------------
-------------
Capital and reserves
5,280,204
5,253,440
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
The directors of the company owed the company £140,651 (2023: £130,891) as at the year end date.
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 19 August 2024 , and are signed on behalf of the board by:
Mrs J Orlik Law
Director
Company registration number: 11866194
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Harcourt Street, London, W1H 4HS.