ORCI LIMITED

ORCI LIMITED

ORCI LIMITED - Company Information

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Silverfin false 31/12/2021 31/12/2021 01/01/2021 The principal activity of the Company during the financial year was that of motorsport promotion. Walter David Borthwick 21/05/2010 Graham Thomas Bunter 25/06/2004 Paul John Butler 20/07/2004 Andrew Carter 30/08/2004 Steven Kenneth Rees 13/01/2021 Robert Lee Speak 02/12/2016 Ian Matthew Watson 01/01/2019 Deane Wood 21/05/2010 05163287 2021-12-31 05163287 bus:Director1 2021-12-31 05163287 bus:Director2 2021-12-31 05163287 bus:Director3 2021-12-31 05163287 bus:Director4 2021-12-31 05163287 bus:Director5 2021-12-31 05163287 bus:Director6 2021-12-31 05163287 bus:Director7 2021-12-31 05163287 bus:Director8 2021-12-31 05163287 2020-12-31 05163287 core:CurrentFinancialInstruments 2021-12-31 05163287 core:CurrentFinancialInstruments 2020-12-31 05163287 core:Non-currentFinancialInstruments 2021-12-31 05163287 core:Non-currentFinancialInstruments 2020-12-31 05163287 2021-01-01 2021-12-31 05163287 bus:Micro-entities 2021-01-01 2021-12-31 05163287 bus:FullAccounts 2021-01-01 2021-12-31 05163287 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 05163287 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 05163287 bus:Director1 2021-01-01 2021-12-31 05163287 bus:Director2 2021-01-01 2021-12-31 05163287 bus:Director3 2021-01-01 2021-12-31 05163287 bus:Director4 2021-01-01 2021-12-31 05163287 bus:Director5 2021-01-01 2021-12-31 05163287 bus:Director6 2021-01-01 2021-12-31 05163287 bus:Director7 2021-01-01 2021-12-31 05163287 bus:Director8 2021-01-01 2021-12-31 05163287 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Company No: 05163287 (England and Wales)

ORCI LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2021
Pages for filing with the registrar

ORCI LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2021

Contents

ORCI LIMITED

BALANCE SHEET

As at 31 December 2021
ORCI LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2021
2021 2020
£ £
Current assets 124,049 129,367
Creditors: amounts falling due within one year ( 2,895) ( 1,429)
Net current assets 121,154 127,938
Total assets less current liabilities 121,154 127,938
Creditors: amounts falling due after more than one year ( 9,520) ( 12,090)
Accruals and deferred income ( 7,200) ( 1,950)
Net assets 104,434 113,898
Capital and reserves 104,434 113,898

For the financial year ending 31 December 2021 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 financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of ORCi Limited (registered number: 05163287) were approved and authorised for issue by the Board of Directors on 25 April 2022 and were signed on its behalf by:

Graham Thomas Bunter
Director
ORCI LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2021
ORCI LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2021

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05163287). The address of its registered office is Hendford Manor, Hendford, Yeovil, BA20 1UN, United Kingdom.

2. Employees

2021 2020
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 8 8

3. Directors’ benefits: advances, credit and guarantees

Advances

R Coventry

RDC Promotions maintains a loan account with the company which is repayable on demand. During the year the company charged interest at the official HMRC rate.

At  1 January 2021,  the  balance  owed by RDC Promotions was  £20,000. At 31 December 2021, the balance owed by RDC Promotions was £20,000. 

At  1 January 2020,  the  balance  owed by RDC Promotions was  £20,000. At 31 December 2020, the balance owed by RDC Promotions was £20,000.