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COMPANY REGISTRATION NUMBER: 13211368
Orchard Investments NW Limited
Filleted Unaudited Financial Statements
31 March 2024
Orchard Investments NW Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Orchard Investments NW Limited
Officers and Professional Advisers
The board of directors
Mr M.P. McHale
Mrs I McHale
Registered office
Suite 3
1-3 Grove Street
Wilmslow
United Kingdom
SK9 1DU
Accountants
Rose, Chartered Accountants
92a Bury Old Road
Whitefield
Manchester
M45 6TQ
Company number 13211368
Orchard Investments NW Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
8,975,032
8,976,756
------------
------------
Current assets
1,625,409
1,457,161
Prepayments and accrued income
5,004
4,614
------------
------------
1,630,413
1,461,775
Creditors: amounts falling due within one year
219,666
149,644
------------
------------
Net current assets
1,410,747
1,312,131
-------------
-------------
Total assets less current liabilities
10,385,779
10,288,887
Creditors: amounts falling due after more than one year
4,545,123
4,516,773
Accruals and deferred income
2,590
2,566
-------------
-------------
5,838,066
5,769,548
-------------
-------------
Capital and reserves
5,838,066
5,769,548
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
Advances or credits have been granted by the company to its directors as follows:
Opening balance Amounts advanced Amounts repaid Closing balance
£ £ £ £
Loan 46,727 - 46,727 -
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2024 , and are signed on behalf of the board by:
Mr M.P. McHale
Director
Company registration number: 13211368
The company is a private company limited by shares, registered in England and Wales.