Company Registration No. 13055307 (England and Wales)
Orchard Square Development Limited
Unaudited accounts
for the year ended 31 May 2024
Orchard Square Development Limited
Unaudited accounts
Contents
Orchard Square Development Limited
Company Information
for the year ended 31 May 2024
Directors
Hannah Rebecca Claire Aspinall
Michael Charles Aspinall
Company Number
13055307 (England and Wales)
Registered Office
Tower Court
Armley Road
Leeds
LS12 2LY
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Orchard Square Development Limited
Accountants' report
Accountants' report to the board of directors of Orchard Square Development Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Orchard Square Development Limited for the year ended
31 May 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Orchard Square Development Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Orchard Square Development Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Orchard Square Development Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Orchard Square Development Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Orchard Square Development Limited. You consider that Orchard Square Development Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Orchard Square Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
14 February 2025
Orchard Square Development Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
12,293
19,120
Creditors: amounts falling due within one year
(73,580)
(11,817)
Net current assets
381,390
106,243
Total assets less current liabilities
381,390
106,243
Creditors: amounts falling due after more than one year
(274,950)
-
Net assets
106,440
106,243
Called up share capital
12
12
Profit and loss account
106,428
106,231
Shareholders' funds
106,440
106,243
For the year ending 31 May 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 27 February 2025 and were signed on its behalf by
Michael Charles Aspinall
Director
Company Registration No. 13055307
Orchard Square Development Limited
Notes to the Accounts
for the year ended 31 May 2024
Orchard Square Development Limited is a private company, limited by shares, registered in England and Wales, registration number 13055307. The registered office is Tower Court, Armley Road, Leeds, LS12 2LY.
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.
Amounts falling due within one year
Other debtors
194,110
98,940
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
46
3,087
6
Creditors: amounts falling due after more than one year
2024
2023
7
Transactions with related parties
During the period the company loaned Aspinall Holdings Limited £189,360 (2023 - £98,428), and NPP Group Limited £4,750 (2023 - £5,250 loaned from NPP Group Limited). Aspinall Holdings Limited is a company within the same group and NPP Group Limited is a connected company.
During the period the company loaned from Northern Property Partners Limited £0 (2023 - £3,030) a connected company. All loans are interest free and repayable on demand.
Orchard Square Development Limited
Notes to the Accounts
for the year ended 31 May 2024
Aspinall Group Limited, Tower Court, Armley Road, Leeds, LS12 2LY
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).