Company registration number: 10578327
Unaudited financial statements
for the year ended 31 December 2023
for
Orchard Pods Limited
Pages for filing with the Registrar
Company registration number: 10578327
Orchard Pods Limited
Balance sheet
as at 31 December 2023
2023 2022
£ £ £ £
Fixed assets 136,378 148,125
Current assets 4,731 10,724
Creditors: amounts falling due within one year (92,009) (107,238)
Net current liabilities (87,278) (96,514)
NET ASSETS 49,100 51,611
CAPITAL AND RESERVES 49,100 51,611
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 10578327. The company is limited by shares. Its registered office is 150a Bridge Street, Wye, Ashford, Kent, TN25 5DP.
2 Average number of employees
During the year the average number of employees was 2 (2022 - 2).
3 Advances, credit and guarantees granted to directors
-£91751
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2023.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10578327
Orchard Pods Limited
Balance sheet - continued
as at 31 December 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 25 September 2024 and signed on its behalf by:
Mrs R Malcolm, Director
25 September 2024
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Orchard Pods Limited
Exception report
for the year ended 31 December 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 January 2023 per
TB
Balance at 31
December 2022 per
accounts
Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 187,368 187,368 -
Plant and machinery - depreciation (39,386) (39,385) (1)
Plant and machinery - net book value 147,982 147,983 (1)
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 5,143 3,833 1,310
Fixtures & fittings - depreciation (3,691) (3,691) -
Fixtures & fittings - net book value 1,452 142 1,310
Reserves
Opening balance at
1 January 2023 per
TB
Balance at 31
December 2022 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 55,510 51,511 3,999
55,510 51,511 3,999
This page does not form part of the statutory financial statements.
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