0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13921551 2023-03-01 2024-02-29 13921551 2024-02-29 13921551 2023-02-28 13921551 2022-02-16 2023-02-28 13921551 2023-02-28 13921551 2022-02-15 13921551 bus:Director1 2023-03-01 2024-02-29 13921551 bus:Director2 2023-03-01 2024-02-29 13921551 core:WithinOneYear 2024-02-29 13921551 core:WithinOneYear 2023-02-28 13921551 core:AfterOneYear 2024-02-29 13921551 core:AfterOneYear 2023-02-28 13921551 bus:Director1 2023-02-28 13921551 bus:Director1 2024-02-29 13921551 bus:Director2 2023-02-28 13921551 bus:Director2 2024-02-29 13921551 bus:Director1 2023-02-28 13921551 bus:Director2 2023-02-28 13921551 bus:Director1 2022-02-16 2023-02-28 13921551 bus:Director2 2022-02-16 2023-02-28 13921551 bus:Micro-entities 2023-03-01 2024-02-29 13921551 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13921551 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13921551 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13921551 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 13921551
Orchard Property Limited
Filleted Unaudited Financial Statements
29 February 2024
Orchard Property Limited
Statement of Financial Position
29 February 2024
Period from
Year to
16 Feb 22 to
29 Feb 24
28 Feb 23
£
£
Fixed assets
343,339
114,685
---------
---------
Current assets
2,717
2,361
Prepayments and accrued income
574
1,276
-------
-------
3,291
3,637
Creditors: amounts falling due within one year
115,311
36,393
---------
---------
Net current liabilities
( 112,020)
( 32,756)
---------
--------
Total assets less current liabilities
231,319
81,929
Creditors: amounts falling due after more than one year
236,250
82,500
Accruals and deferred income
960
1,369
---------
--------
(5,891)
(1,940)
---------
--------
Capital and reserves
( 5,891)
( 1,940)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs AR Keeffe
( 20,260)
( 41,240)
( 61,500)
Mr MJ Keeffe
( 16,133)
( 37,678)
( 53,811)
--------
--------
---------
( 36,393)
( 78,918)
( 115,311)
--------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs AR Keeffe
( 20,260)
( 20,260)
Mr MJ Keeffe
( 16,133)
( 16,133)
----
--------
--------
( 36,393)
( 36,393)
----
--------
--------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and 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 21 October 2024 , and are signed on behalf of the board by:
Mrs AR Keeffe
Mr MJ Keeffe
Director
Director
Company registration number: 13921551
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Orchard, Bradley, Frodsham, Cheshire, WA6 7EP, UK.