Company Registration No. 10131945 (England and Wales)
Orchard Place (Winchester) Limited
Unaudited accounts
for the year ended 30 September 2024
Orchard Place (Winchester) Limited
Unaudited accounts
Contents
Orchard Place (Winchester) Limited
Company Information
for the year ended 30 September 2024
Directors
Caroline Jane AUGER
Patrick BINGHAM
Tracey Jane DICKS
Patricia Ethel FRY
Hazel Theresa LITTLE
Juliet Amanda LITTLE
Patricia Joy MAIER
Jane Elizabeth WATSON
Company Number
10131945 (England and Wales)
Registered Office
7 COMPLIN PLACE
WINCHESTER
SO22 6FL
ENGLAND
Accountants
SKSB Limited
8 Hopkins Court
Southsea
Hampshire
PO4 9XW
Orchard Place (Winchester) Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
6,923
5,935
Creditors: amounts falling due within one year
(7,175)
(6,172)
For the year ending 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 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 20 January 2025 and were signed on its behalf by
Patrick BINGHAM
Director
Company Registration No. 10131945
Orchard Place (Winchester) Limited
Notes to the Accounts
for the year ended 30 September 2024
Orchard Place (Winchester) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10131945. The registered office is 7 COMPLIN PLACE, WINCHESTER, SO22 6FL, ENGLAND.
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.
Service Charges received from Directors are held in reserve and released to pay for the costs within the year.
Amounts falling due within one year
Accrued income and prepayments
252
237
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
6,800
5,822
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).