Company Registration No. 08935014 (England and Wales)
Orchard Broadcast Limited
Unaudited accounts
for the year ended 31 March 2024
Orchard Broadcast Limited
Unaudited accounts
Contents
Orchard Broadcast Limited
Company Information
for the year ended 31 March 2024
Company Number
08935014 (England and Wales)
Registered Office
4 Orchard Drive
Hazlemere
Buckinghamshire
HP15 7LP
Accountants
Carrano & Co
PO Box 12732
London
W4 2WU
Orchard Broadcast Limited
Statement of financial position
as at 31 March 2024
Tangible assets
80,764
130,803
Cash at bank and in hand
99,654
176,864
Creditors: amounts falling due within one year
(103,788)
(143,435)
Net current assets
128,882
87,311
Net assets
209,646
218,114
Called up share capital
2
2
Profit and loss account
209,644
218,112
Shareholders' funds
209,646
218,114
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 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 and authorised for issue on 17 September 2024 and were signed on its behalf by
David Crownshaw
Director
Company Registration No. 08935014
Orchard Broadcast Limited
Notes to the Accounts
for the year ended 31 March 2024
Orchard Broadcast Limited is a private company, limited by shares, registered in England and Wales, registration number 08935014. The registered office is 4 Orchard Drive, Hazlemere, Buckinghamshire, HP15 7LP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Charge for the year
50,039
Amounts falling due within one year
Trade debtors
133,016
53,882
Orchard Broadcast Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
45,976
40,594
Taxes and social security
10,247
2,700
Loans from directors
45,170
96,169
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).