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REGISTERED NUMBER: 13780796 (England and Wales)












The Orange Tree (Wolverhampton) Ltd

Unaudited Financial Statements

for the Period 4 December 2022 to 31 December 2023






The Orange Tree (Wolverhampton) Ltd (Registered number: 13780796)






Contents of the Financial Statements
for the Period 4 December 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Orange Tree (Wolverhampton) Ltd

Company Information
for the Period 4 December 2022 to 31 December 2023







DIRECTORS: Mrs K Rai
H S Rai





REGISTERED OFFICE: 190a Thornhill Road Streetly
Sutton Coldfield
United Kingdom
West Midlands
B74 2EP





REGISTERED NUMBER: 13780796 (England and Wales)





ACCOUNTANTS: Tamworth Accountancy Services Limited
Office 3 Swan Park
Kettlebrook Road
Tamworth
Staffordshire
B77 1AG

The Orange Tree (Wolverhampton) Ltd (Registered number: 13780796)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 150,646 167,443

CURRENT ASSETS
Stocks 6,128 -
Debtors 5 50,688 91,203
Cash at bank and in hand 28,001 6,366
84,817 97,569
CREDITORS
Amounts falling due within one year 6 385,084 387,461
NET CURRENT LIABILITIES (300,267 ) (289,892 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(149,621

)

(122,449

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (149,623 ) (122,451 )
(149,621 ) (122,449 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





H S Rai - Director


The Orange Tree (Wolverhampton) Ltd (Registered number: 13780796)

Notes to the Financial Statements
for the Period 4 December 2022 to 31 December 2023

1. STATUTORY INFORMATION

The Orange Tree (Wolverhampton) 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 and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 10 (2022 - 1 ) .

The Orange Tree (Wolverhampton) Ltd (Registered number: 13780796)

Notes to the Financial Statements - continued
for the Period 4 December 2022 to 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 4 December 2022 184,495
Additions 19,205
At 31 December 2023 203,700
DEPRECIATION
At 4 December 2022 17,052
Charge for period 36,002
At 31 December 2023 53,054
NET BOOK VALUE
At 31 December 2023 150,646
At 3 December 2022 167,443

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 50,688 91,203

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 11,430 6,016
Taxation and social security 20,510 -
Other creditors 353,144 381,445
385,084 387,461