Orchard House Accountancy Limited - Period Ending 2019-11-30

Orchard House Accountancy Limited - Period Ending 2019-11-30


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Registration number: 08782608

Orchard House Accountancy Limited

Annual Report and Unaudited Financial Statements - Amended

for the Year Ended 30 November 2019

 

Orchard House Accountancy Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Orchard House Accountancy Limited

Company Information

Directors

Ms Kim Hazelgrove

Mr David Philip Lake Bowden

Registered office

4 Acorn Court
Bridge Industrial Estate
Wymondham
Norfolk
NR18 9AL

Accountants

Orchard House Accountancy Limited
4 Acorn Court
Bridge Industrial Estate
Wymondham
Norfolk
NR18 9AL

 

Orchard House Accountancy Limited

(Registration number: 08782608)
Balance Sheet as at 30 November 2019

2019
£

2018
£

Fixed assets

3,366

4,649

Current assets

46,392

60,857

Creditors: Amounts falling due within one year

(33,448)

(59,456)

Net current assets

12,944

1,401

Total assets less current liabilities

16,310

6,050

Creditors: Amounts falling due after more than one year

(58,731)

-

Accruals and deferred income

(578)

(2,329)

 

(42,999)

3,721

Capital and reserves

(42,999)

3,721

1

General information

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

The address of its registered office is:
4 Acorn Court
Bridge Industrial Estate
Wymondham
Norfolk
NR18 9AL
England

These financial statements were authorised for issue by the Board on 27 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2018 - 6).

 

Orchard House Accountancy Limited

(Registration number: 08782608)
Balance Sheet as at 30 November 2019

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2018

6,374

6,374

At 30 November 2019

6,374

6,374

Depreciation

At 1 December 2018

1,725

1,725

Charge for the year

1,283

1,283

At 30 November 2019

3,008

3,008

Carrying amount

At 30 November 2019

3,366

3,366

At 30 November 2018

4,649

4,649

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2019 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.

Approved and authorised by the Board on 27 November 2020 and signed on its behalf by:
 

.........................................

Ms Kim Hazelgrove
Director

 

Orchard House Accountancy Limited

(Registration number: 08782608)
Balance Sheet as at 30 November 2019

.........................................

Mr David Philip Lake Bowden
Director