2023-10-01 10362553 2024-09-30 10362553 2023-10-01 2024-09-30 10362553 2023-09-30 10362553 2022-10-01 2023-09-30 10362553 uk-core:WithinOneYear 2023-09-30 10362553 uk-core:WithinOneYear 2024-09-30 10362553 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 10362553 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10362553 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 10362553 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10362553 uk-bus:FRS102 2023-10-01 2024-09-30 10362553 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 10362553 uk-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30
Orchard House Management (Worsley) Limited
Registered Number:10362553
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Orchard House Management (Worsley) Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10362553
As at 30 September 2024
Orchard House Management (Worsley) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1,038
3,854
2
8,935
Cash and cash equivalents
5,723
9,577
9,973
Trade and other payables: amounts falling due within one
year
(11,449)
(13,526)
3
(1,476)
(3,949)
Net current liabilities
Total assets less current liabilities
(3,949)
(1,476)
(3,949)
Net liabilities
(1,476)
Capital and reserves
Retained earnings
(3,949)
(1,476)
(3,949)
(1,476)
Members' Funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
W L Feroze Director
These financial statements were approved and authorised for issue by the Board on 02 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Orchard House Management (Worsley) Limited
Notes to the Financial Statements
Statutory Information
Orchard House Management (Worsley) Limited is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 10362553.
Principal place of business:
9 Silver Street
c/o Longden & Cook Real Estate Ltd
Bury
Lancashire
BL9 0EU
Registered address:
9 Silver Street
c/o Longden & Cook Real Estate Ltd
Bury
England
BL9 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of service charges levied by the company.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
3,854
1,038
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,741
2,344
Other creditors
11,785
9,105
13,526
11,449
4. Average number of persons employed
During the year the average number of employees was 0
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