Orchard Gate Ltd 08998773 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 08998773 2023-05-01 2024-04-30 08998773 2024-04-30 08998773 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08998773 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08998773 bus:Micro-entities 2023-05-01 2024-04-30 08998773 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08998773 bus:FilletedAccounts 2023-05-01 2024-04-30 08998773 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08998773 bus:RegisteredOffice 2023-05-01 2024-04-30 08998773 bus:Director3 2023-05-01 2024-04-30 08998773 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08998773 countries:AllCountries 2023-05-01 2024-04-30 08998773 2022-05-01 2023-04-30 08998773 2023-04-30 08998773 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08998773 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08998773

Orchard Gate Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

FRS 105

 

Orchard Gate Ltd

(Registration number: 08998773)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

5,889,542

5,227,980

Current assets

112,309

432,720

Prepayments and accrued income

4,527

3,993

Creditors: Amounts falling due within one year

(246,356)

(145,266)

Net current (liabilities)/assets

(129,520)

291,447

Total assets less current liabilities

5,760,022

5,519,427

Creditors: Amounts falling due after more than one year

(4,206,000)

(4,206,000)

Accruals and deferred income

(15,649)

(4,562)

 

1,538,373

1,308,865

Capital and reserves

1,538,373

1,308,865

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Orchard Gate Ltd

(Registration number: 08998773)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
Mr A Christie
Director