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Company registration number:
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05143149
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Orchid Music Limited
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Balance sheet
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as at 30 June 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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1,442
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2,116
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Current assets
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161,581
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149,548
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Creditors: amounts falling due within one year
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(128,742)
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(103,711)
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Net current assets
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32,839
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45,837
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Total assets less current liabilities
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34,281
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47,953
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Creditors: amounts falling due after more than
one year
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(9,339)
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(13,615)
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NET ASSETS
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24,942
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34,338
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CAPITAL AND RESERVES
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24,942
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34,338
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 1 (2023 - 1).
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3
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Advances, credit and guarantees granted to the director
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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.
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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