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REGISTERED NUMBER: 03600578 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 August 2024

for

The Orchards Park (Residential) Ltd

The Orchards Park (Residential) Ltd (by shares) (Registered number: 03600578)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2


The Orchards Park (Residential) Ltd (by shares)

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mrs J L Wells
Mr T Wells
Mr I Oldfield





SECRETARY: Mr R A Wells





REGISTERED OFFICE: 66 Outram Street
Sutton in Ashfield
Nottinghamshire
NG17 4FS





BUSINESS ADDRESS: 15 Priory Road
Ruskington
Sleaford
Lincolnshire
NG34 9DJ





REGISTERED NUMBER: 03600578 (England and Wales)





ACCOUNTANTS: D. K. Rumsby & Co Limited
3 Colwick Quays
Colwick
Nottingham
Nottinghamshire
NG4 2JY

The Orchards Park (Residential) Ltd (by shares) (Registered number: 03600578)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £   
FIXED ASSETS 37,638 43,403

CURRENT ASSETS 139,092 134,692

CREDITORS
Amounts falling due within one year (43,526 ) (71,684 )
NET CURRENT ASSETS 95,566 63,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,204

106,411

CAPITAL AND RESERVES 133,204 106,411

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:




Mr T Wells - Director