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REGISTERED NUMBER: 10743559 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Orchard Green Projects Ltd

Orchard Green Projects Ltd (Registered number: 10743559)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Orchard Green Projects Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: L R H Harris





REGISTERED OFFICE: 19 Warren Park Way
Enderby
Leicester
LE19 4SA





REGISTERED NUMBER: 10743559 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

Orchard Green Projects Ltd (Registered number: 10743559)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,700 4,985

CURRENT ASSETS
Debtors 5 3,228 245
Cash at bank 51,104 69,282
54,332 69,527
CREDITORS
Amounts falling due within one
year

6

19,894

35,458
NET CURRENT ASSETS 34,438 34,069
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,138

39,054

PROVISIONS FOR LIABILITIES 448 947
NET ASSETS 37,690 38,107

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 37,689 38,106
SHAREHOLDERS' FUNDS 37,690 38,107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 28 October 2024 and were signed by:




L R H Harris - Director


Orchard Green Projects Ltd (Registered number: 10743559)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Orchard Green Projects Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Orchard Green Projects Ltd (Registered number: 10743559)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 7,193
Additions 232
Disposals (770 )
At 31 March 2024 6,655
DEPRECIATION
At 1 April 2023 2,208
Charge for year 1,234
Eliminated on disposal (487 )
At 31 March 2024 2,955
NET BOOK VALUE
At 31 March 2024 3,700
At 31 March 2023 4,985

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 2,960 -
Prepayments 268 245
3,228 245

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 651 6,843
Tax 8,805 13,816
Social security and other
taxes

687

4,394
VAT 8,349 9,068
Directors' current accounts 369 337
Accrued expenses 1,033 1,000
19,894 35,458

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1.00 1 1

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £37,000 (2023 - £36,000) were paid to the director.