Orchard Park Property Services Limited 08710730 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of property investment and property management services. Digita Accounts Production Advanced 6.30.9574.0 true 08710730 2023-04-01 2024-03-31 08710730 2024-03-31 08710730 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08710730 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08710730 bus:Micro-entities 2023-04-01 2024-03-31 08710730 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08710730 bus:FilletedAccounts 2023-04-01 2024-03-31 08710730 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08710730 bus:RegisteredOffice 2023-04-01 2024-03-31 08710730 bus:Director1 2023-04-01 2024-03-31 08710730 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08710730 countries:EnglandWales 2023-04-01 2024-03-31 08710730 2022-04-01 2023-03-31 08710730 2023-03-31 08710730 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08710730 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08710730

Orchard Park Property Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Orchard Park Property Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Orchard Park Property Services Limited

Company Information

Director

Mr George Anthony Cullen

Registered office

3 Orchard Park
Swains Road
Bembridge
Isle of Wight
PO35 5XR

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Orchard Park Property Services Limited

(Registration number: 08710730)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,132,965

1,133,049

Current assets

57,247

106,285

Creditors: Amounts falling due within one year

(127,375)

(198,418)

Net current liabilities

(70,128)

(92,133)

Total assets less current liabilities

1,062,837

1,040,916

Creditors: Amounts falling due after more than one year

(973,511)

(946,281)

Accruals and deferred income

(1,824)

(1,740)

 

87,502

92,895

Capital and reserves

87,502

92,895

 

Orchard Park Property Services Limited

(Registration number: 08710730)
Balance Sheet as at 31 March 2024 (continued)

1

General information

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

The address of its registered office is:
3 Orchard Park
Swains Road
Bembridge
Isle of Wight
PO35 5XR
United Kingdom

These financial statements were authorised for issue by the director on 3 August 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 the director) during the year, was 3 (2023 - 3).

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.

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 August 2024
 

.........................................
Mr George Anthony Cullen
Director

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.