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Company Registration No. 09567447 (England and Wales)
STEVE ORCHARD & SON LIMITED Unaudited accounts for the year ended 30 April 2024
STEVE ORCHARD & SON LIMITED Unaudited accounts Contents
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STEVE ORCHARD & SON LIMITED Company Information for the year ended 30 April 2024
Directors
S. Orchard D. Orchard
Company Number
09567447 (England and Wales)
Registered Office
18 Perrins Road Burtonwood Warrington Cheshire WA5 4PZ United Kingdom
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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STEVE ORCHARD & SON LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,063 
16,084 
Current assets
Cash at bank and in hand
10,286 
17,929 
Creditors: amounts falling due within one year
(11,839)
(11,780)
Net current (liabilities)/assets
(1,553)
6,149 
Total assets less current liabilities
10,510 
22,233 
Creditors: amounts falling due after more than one year
(4,445)
(7,971)
Net assets
6,065 
14,262 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,063 
14,260 
Shareholders' funds
6,065 
14,262 
For the year ending 30 April 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 January 2025 and were signed on its behalf by
S. Orchard Director Company Registration No. 09567447
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STEVE ORCHARD & SON LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
STEVE ORCHARD & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09567447. The registered office is 18 Perrins Road, Burtonwood, Warrington, Cheshire, WA5 4PZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
19,599 
5,353 
24,952 
At 30 April 2024
19,599 
5,353 
24,952 
Depreciation
At 1 May 2023
4,900 
3,968 
8,868 
Charge for the year
3,675 
346 
4,021 
At 30 April 2024
8,575 
4,314 
12,889 
Net book value
At 30 April 2024
11,024 
1,039 
12,063 
At 30 April 2023
14,699 
1,385 
16,084 
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STEVE ORCHARD & SON LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,363 
4,363 
VAT
3,023 
3,321 
Taxes and social security
3,712 
3,112 
Loans from directors
21 
264 
Accruals
720 
720 
11,839 
11,780 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,445 
7,971 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Controlling party
The company is under the control of S. and D. Orchard by virtue of their joint shareholding and directorships.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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