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Company No: 11769029 (England and Wales)

ORCHARD DEAN DEVELOPMENTS LTD

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

ORCHARD DEAN DEVELOPMENTS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

ORCHARD DEAN DEVELOPMENTS LTD

COMPANY INFORMATION

For the financial year ended 31 December 2023
ORCHARD DEAN DEVELOPMENTS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS Dr Caitlin Rosa Dean
Joseph Allan Orchard
REGISTERED OFFICE Unit 12 Respryn Road
Bodmin
PL31 1DQ
United Kingdom
COMPANY NUMBER 11769029 (England and Wales)
ACCOUNTANT Old Mill Accountancy Limited
Maltravers House
Petters Way
Yeovil
Somerset
BA20 1SH
ORCHARD DEAN DEVELOPMENTS LTD

BALANCE SHEET

As at 31 December 2023
ORCHARD DEAN DEVELOPMENTS LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 588,912 596,460
Current assets 37,863 ( 601,822)
Prepayments and accrued income 550 -
Creditors: amounts falling due within one year ( 93,225) ( 101,284)
Net current liabilities ( 54,812) ( 703,106)
Total assets less current liabilities 534,100 ( 106,646)
Accruals and deferred income - ( 1,962)
Net asset/(liabilities) 534,100 ( 108,608)
Capital and reserves 534,100 ( 108,608)

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Orchard Dean Developments Ltd (registered number: 11769029) were approved and authorised for issue by the Board of Directors on 13 September 2024 and were signed on its behalf by:

Dr Caitlin Rosa Dean
Director
ORCHARD DEAN DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
ORCHARD DEAN DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11769029). The address of its registered office is Unit 12 Respryn Road, Bodmin, PL31 1DQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

The balance owed to the director at the beginning of the year was £98,409. During the year £6,677 was advanced to the director, The balances owed to the director at the year end was £91,732.