ORANGE TREE PROPERTIES LIMITED

Company Registration Number:
11071864 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ORANGE TREE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ORANGE TREE PROPERTIES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Jason Patel
Sapna Patel
Registered office: 140
Crawley Drive
Hemel Hempstead
GBR
HP2 6BX
Company Registration Number: 11071864 (England and Wales)

ORANGE TREE PROPERTIES LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Lending money out to property developers for interest

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Jason Patel
Sapna Patel

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Jason Patel
Status: Director

ORANGE TREE PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 4,471 6,000
Gross Profit or (Loss) 4,471 6,000
Administrative Expenses ( 445 ) ( 2,313 )
Operating Profit or (Loss) 4,026 3,687
Interest Payable and Similar Charges ( 15,961 ) ( 15,289 )
Profit or (Loss) Before Tax ( 11,935 ) ( 11,602 )
Profit or (Loss) for Period ( 11,935 ) ( 11,602 )

The notes form part of these financial statements

ORANGE TREE PROPERTIES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 205 273
Total fixed assets: 205 273
Current assets
Stocks: 464 464
Debtors: 5 6,819 53,972
Cash at bank and in hand: 172,142 121,988
Total current assets: 179,425 176,424
Creditors: amounts falling due within one year: 6 ( 39,510 ) ( 39,510 )
Net current assets (liabilities): 139,915 136,914
Total assets less current liabilities: 140,120 137,187
Creditors: amounts falling due after more than one year: 7 ( 333,409 ) ( 319,213 )
Accruals and deferred income: ( 15,961 ) ( 15,289 )
Total net assets (liabilities): ( 209,250 ) ( 197,315 )

The notes form part of these financial statements

ORANGE TREE PROPERTIES LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 ( 197,316 ) ( 185,714 )
Profit and loss account: ( 11,935 ) ( 11,602 )
Shareholders funds: ( 209,250 ) ( 197,315 )

For the year ending 30 November 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Jason Patel
Status: Director

The notes form part of these financial statements

ORANGE TREE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORANGE TREE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ORANGE TREE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ORANGE TREE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 273 273
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 273 273
Depreciation
At 01 December 2022 - -
Charge for year 68 68
On disposals - -
Other adjustments - -
At 30 November 2023 68 68
Net book value
At 30 November 2023 205 205
At 30 November 2022 273 273

ORANGE TREE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 50,000
Other debtors 6,819 3,972
Total 6,819 53,972
Debtors due after more than one year: 6,819

ORANGE TREE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 39,510 39,510
Total 39,510 39,510

ORANGE TREE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 333,409 319,213
Total 333,409 319,213

ORANGE TREE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

8. Revaluation reserve


2023
£
Balance at 01 December 2022 ( 185,714 )
Surplus or deficit after revaluation ( 11,602 )
Balance at 30 November 2023 ( 197,316 )