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REGISTERED NUMBER: 05999807 (England and Wales)















ORANGE PEEL LIMITED
T/A
AQUAHAUS

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






ORANGE PEEL LIMITED (REGISTERED NUMBER: 05999807)
T/A AQUAHAUS

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


ORANGE PEEL LIMITED
T/A AQUAHAUS

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: S M Jones





SECRETARY: S M Jones





REGISTERED OFFICE: Trewaun Isaf
Llansawel
Llandeilo
Carmarthenshire
SA19 7JU





REGISTERED NUMBER: 05999807 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF

ORANGE PEEL LIMITED (REGISTERED NUMBER: 05999807)
T/A AQUAHAUS

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,778 57,159

CURRENT ASSETS
Debtors 5 642 5,405
Cash at bank 19,751 31,877
20,393 37,282
CREDITORS
Amounts falling due within one year 6 72,977 70,461
NET CURRENT LIABILITIES (52,584 ) (33,179 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,194

23,980

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9,193 23,979
SHAREHOLDERS' FUNDS 9,194 23,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:



S M Jones - Director


ORANGE PEEL LIMITED (REGISTERED NUMBER: 05999807)
T/A AQUAHAUS

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Orange Peel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

ORANGE PEEL LIMITED (REGISTERED NUMBER: 05999807)
T/A AQUAHAUS

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor Computer
leasehold fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 June 2023 65,566 933 11,744 2,537 80,780
Additions - - 16,800 244 17,044
At 31 May 2024 65,566 933 28,544 2,781 97,824
DEPRECIATION
At 1 June 2023 13,113 455 7,517 2,536 23,621
Charge for year 6,557 96 5,691 81 12,425
At 31 May 2024 19,670 551 13,208 2,617 36,046
NET BOOK VALUE
At 31 May 2024 45,896 382 15,336 164 61,778
At 31 May 2023 52,453 478 4,227 1 57,159

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 642 5,405

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security (403 ) 403
Other creditors 73,380 70,058
72,977 70,461

7. ULTIMATE CONTROLLING PARTY

The controlling party is S M Jones.