Company registration number 04814181 (England and Wales)
ORCA DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
ORCA DESIGN LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
10,983
13,757
Current assets
131,231
81,286
Prepayments and accrued income
15,089
47,081
Creditors: amounts falling due within one year
(148,346)
(126,009)
Net current (liabilities)/assets
(2,026)
2,358
Total assets less current liabilities
8,957
16,115
Creditors: amounts falling due after more than one year
(8,715)
(13,304)
Net assets
242
2,811
Capital and reserves
242
2,811
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year an advance of £1,246 was made to the company's directors (2023: £44 creditor). There were no conditions attached to the loan which was interest free.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Orca Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is at Brandon House, First Floor, 90 The Broadway, Chesham, Buckinghamshire, HP5 1EG.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ORCA DESIGN LIMITED
BALANCE SHEET (CONTINUED)
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The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 3 December 2024 and are signed on its behalf by:
Mr M R Collins
Director
Company registration number 04814181 (England and Wales)