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Company Registration No. 08659345 (England and Wales)
ORCHARD GARAGE (ATTLEBOROUGH) LTD Unaudited accounts for the year ended 31 August 2023
ORCHARD GARAGE (ATTLEBOROUGH) LTD Unaudited accounts Contents
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ORCHARD GARAGE (ATTLEBOROUGH) LTD Company Information for the year ended 31 August 2023
Directors
Mrs G Wright Mr S Wright
Company Number
08659345 (England and Wales)
Registered Office
8A STATION ROAD INDUSTRIAL ESTATE ATTLEBOROUGH NR17 2NP ENGLAND
Accountants
M & JB Associates Ltd 7 Laxton Close Attleborough Norfolk NR17 1QY
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ORCHARD GARAGE (ATTLEBOROUGH) LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,016 
9,518 
Current assets
Inventories
5,800 
5,500 
Debtors
8,582 
3,335 
Cash at bank and in hand
46,736 
30,735 
61,118 
39,570 
Creditors: amounts falling due within one year
(159,180)
(142,842)
Net current liabilities
(98,062)
(103,272)
Net liabilities
(86,046)
(93,754)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(86,146)
(93,854)
Shareholders' funds
(86,046)
(93,754)
For the year ending 31 August 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2024 and were signed on its behalf by
Mrs G Wright Director Company Registration No. 08659345
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ORCHARD GARAGE (ATTLEBOROUGH) LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ORCHARD GARAGE (ATTLEBOROUGH) LTD is a private company, limited by shares, registered in England and Wales, registration number 08659345. The registered office is 8A, STATION ROAD INDUSTRIAL ESTATE, ATTLEBOROUGH, NR17 2NP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets and amortisation
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the identifiable assets and liabilities. It is amortised to the Profit and loss account over its estimated economic life. Amortisation is provided at the following rates: Goodwill - Straight line over 5 years
Going concern
The directors will continue to support the Company for the foreseeable future as they see the Company will soon go into profit.
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ORCHARD GARAGE (ATTLEBOROUGH) LTD Notes to the Accounts for the year ended 31 August 2023
4
Intangible fixed assets
Total 
£ 
Cost
At 1 September 2022
42,000 
At 31 August 2023
42,000 
Amortisation
At 1 September 2022
42,000 
At 31 August 2023
42,000 
Net book value
At 31 August 2023
- 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
28,065 
Additions
6,473 
At 31 August 2023
34,538 
Depreciation
At 1 September 2022
18,547 
Charge for the year
3,975 
At 31 August 2023
22,522 
Net book value
At 31 August 2023
12,016 
At 31 August 2022
9,518 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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