Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 January 2024 31 January 2024 07881138 Mr Lee Orchard Mrs Sarah Orchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07881138 2022-12-31 07881138 2024-01-31 07881138 2023-01-01 2024-01-31 07881138 frs-core:CurrentFinancialInstruments 2024-01-31 07881138 frs-core:Non-currentFinancialInstruments 2024-01-31 07881138 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-01-31 07881138 frs-bus:FilletedAccounts 2023-01-01 2024-01-31 07881138 frs-bus:Micro-entities 2023-01-01 2024-01-31 07881138 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-01-31 07881138 frs-bus:Director1 2023-01-01 2024-01-31 07881138 frs-bus:Director1 2022-12-31 07881138 frs-bus:Director1 2024-01-31 07881138 frs-bus:CompanySecretary1 2023-01-01 2024-01-31 07881138 2021-12-31 07881138 2022-12-31 07881138 2022-01-01 2022-12-31 07881138 frs-core:CurrentFinancialInstruments 2022-12-31 07881138 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07881138
L G Orchard Building Contractors Limited
Unaudited Financial Statements
For the Period 1 January 2023 to 31 January 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 07881138
31 January 2024 31 December 2022
£ £
Fixed assets 19,780 26,374
Current assets 64,778 45,193
Creditors: Amounts Falling Due Within One Year (48,603 ) (37,749 )
NET CURRENT ASSETS 16,175 7,444
TOTAL ASSETS LESS CURRENT LIABILITIES 35,955 33,818
Creditors: Amounts Falling After More Than One Year (31,602 ) (39,815 )
NET ASSETS/(LIABILITIES) 4,353 (5,997 )
CAPITAL AND RESERVES 4,353 (5,997 )

Notes

1. General Information
L G Orchard Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07881138 . The registered office is 4 Birchwood Road, Lower Parkstone, Poole, BH14 9NP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Lee Orchard - 16,545 - - 16,545
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Lee Orchard
Director
30/10/2024