ORION DECORATORS (ROTHERHAM) LTD

Company Registration Number:
08063166 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ORION DECORATORS (ROTHERHAM) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ORION DECORATORS (ROTHERHAM) LTD

Company Information

for the Period Ended 31 May 2024




Director: P Worley
D Worley
Secretary: D Worley
Registered office: 5
Raven Edge
Ravenfield
S65 4RP
Company Registration Number: 08063166 (England and Wales)

ORION DECORATORS (ROTHERHAM) LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activity of the company during the year is that of Painting and Decorating.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
P Worley
D Worley

Secretary
D Worley

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: D Worley
Status: Director

ORION DECORATORS (ROTHERHAM) LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 547,843 622,586
Distribution Costs ( 382,526 ) ( 377,845 )
Administrative Expenses ( 124,247 ) ( 159,832 )
Operating Profit or (Loss) 41,070 84,909
Profit or (Loss) Before Tax 41,070 84,909
Tax on Profit ( 10,091 ) ( 16,773 )
Profit or (Loss) for Period 30,979 68,136

The notes form part of these financial statements

ORION DECORATORS (ROTHERHAM) LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 29,930 36,339
Total fixed assets: 29,930 36,339
Current assets
Stocks: 8,355 9,998
Debtors: 85,029 95,726
Total current assets: 93,384 105,724
Creditors: amounts falling due within one year: ( 92,333 ) ( 73,925 )
Net current assets (liabilities): 1,051 31,799
Total assets less current liabilities: 30,981 68,138
Total net assets (liabilities): 30,981 68,138

The notes form part of these financial statements

ORION DECORATORS (ROTHERHAM) LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 30,979 68,136
Shareholders funds: 30,981 68,138

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: D Worley
Status: Director

The notes form part of these financial statements

ORION DECORATORS (ROTHERHAM) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORION DECORATORS (ROTHERHAM) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

ORION DECORATORS (ROTHERHAM) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ORION DECORATORS (ROTHERHAM) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 36,339
Additions 958
Disposals -
Revaluations -
Transfers -
At 31 May 2024 37,297
Depreciation
At 01 June 2023 -
Charge for year 7,367
On disposals -
Other adjustments -
At 31 May 2024 7,367
Net book value
At 31 May 2024 29,930
At 31 May 2023 36,339