Company registration number 12142868 (England and Wales)
ORCHARD LODGE CLINIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
ORCHARD LODGE CLINIC LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ORCHARD LODGE CLINIC LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Orchard Lodge Clinic Limited for the year ended 31 August 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Orchard Lodge Clinic Limited, as a body, in accordance with the terms of our engagement letter dated 1 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Orchard Lodge Clinic Limited and state those matters that we have agreed to state to the board of directors of Orchard Lodge Clinic Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Orchard Lodge Clinic Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Orchard Lodge Clinic Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Orchard Lodge Clinic Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Orchard Lodge Clinic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T&W Accounts Ltd
Chartered Accountants
19-21 Hatchett Street
Birmingham
West Midlands
B19 3NX
United Kingdom
14 May 2025
ORCHARD LODGE CLINIC LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
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2024
2023
£
£
£
£
Fixed assets
34,435
43,044
Current assets
23,158
18,338
Creditors: amounts falling due within one year
(18,210)
(13,436)
Net current assets
4,948
4,902
Total assets less current liabilities
39,383
47,946
Creditors: amounts falling due after more than one year
(4,724)
(10,426)
Net assets
34,659
37,520
Capital and reserves
34,659
37,520
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
Orchard Lodge Clinic Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19-21 Hatchett Street, Birmingham, West Midlands, United Kingdom, B19 3NX.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ORCHARD LODGE CLINIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
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The financial statements were approved and signed by the director and authorised for issue on 14 May 2025
D Jones
Director
Company registration number 12142868 (England and Wales)