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
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
STEVE ORCHARD & SON LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
12,063
16,084
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)
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
STEVE ORCHARD & SON LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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
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
At 30 April 2024
11,024
1,039
12,063
At 30 April 2023
14,699
1,385
16,084
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
Taxes and social security
3,712
3,112
Loans from directors
21
264
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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).