ORCi Limited - Period Ending 2020-12-31

ORCi Limited

Contents

Balance Sheet

1 to 3

ORCi Limited

(Registration number: 05163287)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Current assets	129,367	130,711
Creditors: Amounts falling due within one year	(1,429)	(444)
Total assets less current liabilities	127,938	130,267
Creditors: Amounts falling due after more than one year	(12,090)	-
Accruals and deferred income	(1,950)	(1,860)
	113,898	128,407
Capital and reserves	113,898	128,407

ORCi Limited

(Registration number: 05163287)
Balance Sheet as at 31 December 2020

General information

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

The address of its registered office is:
Hendford Manor
Hendford
Yeovil
Somerset
BA20 1UN
 

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'.

These financial statements are presented in Sterling (£).

Advances and credits to directors and guarantees

Transactions with directors

2020	At 1 January 2020 £	At 31 December 2020 £
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.	20,000	20,000

2019	At 1 January 2019 £	At 31 December 2019 £
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.	20,000	20,000

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2019 - 8).

ORCi Limited

(Registration number: 05163287)
Balance Sheet as at 31 December 2020

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 31 December 2020 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 1 July 2021 and signed on its behalf by:
 

G T Bunter Director