Orchard Accountants Ltd - Filleted accounts


Registered number
04412067
Orchard Accountants Ltd
Filleted Accounts
30 April 2022
Orchard Accountants Ltd
Registered number: 04412067
Balance Sheet
as at 30 April 2022
Notes 2022 2021
£ £
Current assets
Debtors 3 550 950
Cash at bank and in hand 20,498 18,175
21,048 19,125
Creditors: amounts falling due within one year 4 (7,284) (7,269)
Net current assets 13,764 11,856
Net assets 13,764 11,856
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,664 11,756
Shareholders' funds 13,764 11,856
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs R Parker
Director
Approved by the board on 16.06.22
Orchard Accountants Ltd
Notes to the Accounts
for the year ended 30 April 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2022 2021
£ £
Trade debtors 550 950
4 Creditors: amounts falling due within one year 2022 2021
£ £
Trade creditors 6,485 6,797
Taxation and social security costs 799 472
7,284 7,269
5 Other information
Orchard Accountants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
59 Manor Way
Woodmansterne
Banstead
Surrey
SM7 3PN
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