Company registration number: 05143149
Unaudited financial statements
for the year ended 30 June 2024
for
Orchid Music Limited
Pages for filing with the Registrar
Company registration number: 05143149
Orchid Music Limited
Balance sheet
as at 30 June 2024
2024 2023
£ £ £ £
Fixed assets 1,442 2,116
Current assets 161,581 149,548
Creditors: amounts falling due within one year (128,742) (103,711)
Net current assets 32,839 45,837
Total assets less current liabilities 34,281 47,953
Creditors: amounts falling due after more than
one year
(9,339) (13,615)
NET ASSETS 24,942 34,338
CAPITAL AND RESERVES 24,942 34,338
Notes
1 Company information
Orchid Music Limited is a private company registered in England and Wales. Its registered number is 05143149. The company is limited by shares. Its registered office is 158 East Street, Corfe Castle, Wareham, BH20 5EH.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
During the year £86,468 (2023: £73,535) was advanced to the director and £98,032 (2023: £81,242) repaid. Interest is calculated on amounts owing to the company on the average interest method using the HMRC official average interest rates. All amounts owing from / owed to the director are classified as current debtors / creditors and are repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05143149
Orchid Music Limited
Balance sheet - continued
as at 30 June 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr M Trusler, Director
21 March 2025
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