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REGISTERED NUMBER: 05210308 (England and Wales)















Financial Statements for the Period 8 November 2022 to 31 October 2023

for

Orchards House Limited

Orchards House Limited (Registered number: 05210308)






Contents of the Financial Statements
for the Period 8 November 2022 to 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Orchards House Limited

Company Information
for the Period 8 November 2022 to 31 October 2023







DIRECTOR: A S Cohen





REGISTERED OFFICE: 34 Highfield Gardens
Golders Green,
LONDON
NW11 9HB





REGISTERED NUMBER: 05210308 (England and Wales)





ACCOUNTANTS: Passer Chevern & Co
Chartered Accountants
5 Spring Villa Road
Edgware
Middlesex
HA8 7EB

Orchards House Limited (Registered number: 05210308)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 686,857 686,857

CURRENT ASSETS
Debtors 5 1,387,132 829,110
Cash at bank 390 558,412
1,387,522 1,387,522
NET CURRENT ASSETS 1,387,522 1,387,522
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,074,379

2,074,379

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,074,377 2,074,377
2,074,379 2,074,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2024 and were signed by:





A S Cohen - Director


Orchards House Limited (Registered number: 05210308)

Notes to the Financial Statements
for the Period 8 November 2022 to 31 October 2023

1. STATUTORY INFORMATION

Orchards House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
subsidiary
£   
COST
At 8 November 2022
and 31 October 2023 686,857
NET BOOK VALUE
At 31 October 2023 686,857
At 7 November 2022 686,857

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Amounts owed by group undertakings 1,387,132 648,381
Other debtors - 180,718
1,387,132 829,099

Amounts falling due after more than one year:
Other debtors - 11

Aggregate amounts 1,387,132 829,110