Orchard Park Property Services Limited - Period Ending 2021-03-31

Orchard Park Property Services Limited - Period Ending 2021-03-31


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Registration number: 08710730

Orchard Park Property Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Orchard Park Property Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Orchard Park Property Services Limited

Company Information

Director

Mr George Anthony Cullen

Registered office

3 Orchard Park
Swains Road
Bembridge
Isle of Wight
PO35 5XR

Accountants

Kajaine Accountants Limited
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Orchard Park Property Services Limited

(Registration number: 08710730)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

1,178,848

1,179,195

Current assets

144,455

44,765

Creditors: Amounts falling due within one year

(641,598)

(529,916)

Net current liabilities

(497,143)

(485,151)

Total assets less current liabilities

681,705

694,044

Creditors: Amounts falling due after more than one year

(593,632)

(618,672)

Accruals and deferred income

(1,524)

(1,524)

 

86,549

73,848

Capital and reserves

86,549

73,848

 

Orchard Park Property Services Limited

(Registration number: 08710730)
Balance Sheet as at 31 March 2021 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Orchard Park
Swains Road
Bembridge
Isle of Wight
PO35 5XR
United Kingdom

These financial statements were authorised for issue by the director on 12 May 2021.

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 the director) during the year, was 2 (2020 - 2).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 May 2021
 

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

Mr George Anthony Cullen
Director