ORCHAR CARE LTD

Company Registration Number:
06865745 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ORCHAR CARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ORCHAR CARE LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,064,561 2,023,296
Total fixed assets: 2,064,561 2,023,296
Current assets
Debtors:   510,925 359,623
Cash at bank and in hand: 2,193,896 1,733,587
Total current assets: 2,704,821 2,093,210
Creditors: amounts falling due within one year:   (252,493) (188,138)
Net current assets (liabilities): 2,452,328 1,905,072
Total assets less current liabilities: 4,516,889 3,928,368
Creditors: amounts falling due after more than one year:   (1,473,357) (1,557,644)
Total net assets (liabilities): 3,043,532 2,370,724
Capital and reserves
Called up share capital: 800 800
Profit and loss account: 3,042,732 2,369,924
Shareholders funds: 3,043,532 2,370,724

The notes form part of these financial statements

ORCHAR CARE LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2024
and signed on behalf of the board by:

Name: Mr O Weissbraun
Status: Director

The notes form part of these financial statements

ORCHAR CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORCHAR CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 49 42

ORCHAR CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 2,506,420
Additions 78,742
At 31 March 2024 2,585,162
Depreciation
At 01 April 2023 483,124
Charge for year 37,477
At 31 March 2024 520,601
Net book value
At 31 March 2024 2,064,561
At 31 March 2023 2,023,296