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Registration number: 04956287

Orchard Arts Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Orchard Arts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Orchard Arts Limited

Company Information

Directors

Ms Bronwyn Williams-Ellis

Mr Paul O'Connor

Company secretary

Clare Knight

Registered office

Old Orchard,
88a Walcot Street
Bath
BA1 5BD

Accountants

Delphi Accounting Ltd
Chartered Tax AdvisorUnit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Orchard Arts Limited

(Registration number: 04956287)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

94,781

97,708

Current assets

20,102

16,492

Prepayments and accrued income

573

528

Creditors: Amounts falling due within one year

(28,802)

(30,229)

Net current liabilities

(8,127)

(13,209)

Total assets less current liabilities

86,654

84,499

Creditors: Amounts falling due after more than one year

(13,155)

(16,370)

Accruals and deferred income

(1,035)

(1,035)

 

72,464

67,094

Capital and reserves

72,464

67,094

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Old Orchard,
88a Walcot Street
Bath
BA1 5BD

These financial statements were authorised for issue by the Board on 9 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Orchard Arts Limited

(Registration number: 04956287)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 9 April 2025 and signed on its behalf by:
 

.........................................
Mr Paul O'Connor
Director