Registered number
10716177
Orbis Distribution Limited
Filleted Accounts
31 March 2024
Rivermoor Accounting Limited
Accountants
Orchards End
Kelsey Road
Moortown
Lincolnshire
LN7 6JB
Orbis Distribution Limited
Registered number: 10716177
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 88,742 88,580
Current assets 8,330 15,608
Prepayments and accrued income 23,000 20,000
31,330 35,608
Creditors: amounts falling due within one year (102,550) (104,060)
Net current liabilities (71,220) (68,452)
Total assets less current liabilities 17,522 20,128
Creditors: amounts falling due after more than one year (4,696) (9,766)
Provisions for liabilities (6,190) (6,160)
Accruals and deferred income (600) (600)
Net assets 6,036 3,602
Capital and reserves 6,036 3,602
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3a, Willingham Road, Market Rasen, Lincolnshire, LN8 3RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss E Chambers
Director
Approved by the board on 14 October 2024
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