ORDER 66 LTD

Company Registration Number:
10835908 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ORDER 66 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ORDER 66 LTD

Company Information

for the Period Ended 30 June 2024




Director: alin alexadru man
Registered office: 1
Taylor Close
Harlow
England
CM20 2NW
Company Registration Number: 10835908 (England and Wales)

ORDER 66 LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 2,849 5,698
Total fixed assets: 2,849 5,698
Current assets
Debtors: 6 290 1,932
Cash at bank and in hand: 8,920 279
Total current assets: 9,210 2,211
Creditors: amounts falling due within one year: 7 ( 2,380 ) ( 2,802 )
Net current assets (liabilities): 6,830 ( 591 )
Total assets less current liabilities: 9,679 5,107
Total net assets (liabilities): 9,679 5,107

The notes form part of these financial statements

ORDER 66 LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,678 5,106
Shareholders funds: 9,679 5,107

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: alin alexadru man
Status: Director

The notes form part of these financial statements

ORDER 66 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

ORDER 66 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ORDER 66 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ORDER 66 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,506 15,000

ORDER 66 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 22,573 22,573
Additions - -
Disposals ( 561 ) ( 561 )
Revaluations - -
Transfers - -
At 30 June 2024 22,012 22,012
Depreciation
At 01 July 2023 16,875 16,875
Charge for year 2,288 2,288
On disposals - -
Other adjustments - -
At 30 June 2024 19,163 19,163
Net book value
At 30 June 2024 2,849 2,849
At 30 June 2023 5,698 5,698

ORDER 66 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Prepayments and accrued income 290
Other debtors 1,932
Total 290 1,932

ORDER 66 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,380 2,802
Total 2,380 2,802