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Registered Number: 08644109
England and Wales

 

 

 

ORANGE RESOURCING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 513    1,774 
513    1,774 
Current assets      
Debtors 10,323    21,554 
Cash at bank and in hand 32,228    85,698 
42,551    107,252 
Creditors: amount falling due within one year (20,867)   (45,936)
Net current assets 21,684    61,316 
 
Total assets less current liabilities 22,197    63,090 
Creditors: amount falling due after more than one year (22,051)   (25,651)
Net assets 146    37,439 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 46    37,339 
Shareholders' funds 146    37,439 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 December 2024 and were signed by:


-------------------------------
A Drinkwater
Director
1
General Information
Orange Resourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 08644109, registration address 22 Croft Close, Latton, Swindon, Wiltshire, SN6 6DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 6,053    3,869    9,922 
Additions    
Disposals    
At 31 March 2024 6,053    3,869    9,922 
Depreciation
At 01 April 2023 5,211    2,937    8,148 
Charge for year 421    840    1,261 
On disposals    
At 31 March 2024 5,632    3,777    9,409 
Net book values
Closing balance as at 31 March 2024 421    92    513 
Opening balance as at 01 April 2023 842    932    1,774 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
98 Ordinary shares of £1.00 each 98    98 
1 Ordinary A share of £1.00 each  
1 Ordinary B share of £1.00 each  
100    100 

2