Orchard Box Ltd

Orchard Box Ltd

ORCHARD BOX LTD - Company Information

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1 December 2019 false Taxfiler 2021.19 09873519business:PrivateLimitedCompanyLtd2019-12-012020-11-30 098735192019-11-30 098735192019-12-012020-11-30 09873519business:AuditExemptWithAccountantsReport2019-12-012020-11-30 09873519business:FullAccounts2019-12-012020-11-30 098735192020-11-30 09873519business:Director12019-12-012020-11-30 09873519business:RegisteredOffice2019-12-012020-11-30 098735192019-11-30 09873519core:WithinOneYear2020-11-30 09873519core:WithinOneYear2019-11-30 09873519core:AfterOneYear2020-11-30 09873519core:AfterOneYear2019-11-30 09873519core:ShareCapital2020-11-30 09873519core:ShareCapital2019-11-30 09873519core:RetainedEarningsAccumulatedLosses2020-11-30 09873519core:RetainedEarningsAccumulatedLosses2019-11-30 09873519business:SmallEntities2019-12-012020-11-30 09873519countries:EnglandWales2019-12-012020-11-30 09873519core:PlantMachinery2019-12-012020-11-30 09873519core:PlantMachinery2019-11-30 09873519core:PlantMachinery2020-11-30 09873519business:OrdinaryShareClass12019-12-012020-11-30 09873519business:OrdinaryShareClass12018-12-012019-11-30 09873519business:Director112019-12-012020-11-30 09873519business:Director112019-11-30 09873519business:Director112020-11-30 098735192018-12-012019-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09873519 (England and Wales)
Orchard Box Ltd Unaudited accounts for the year ended 30 November 2020
Orchard Box Ltd Unaudited accounts Contents
Page
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Orchard Box Ltd Company Information for the year ended 30 November 2020
Director
Richard Harris
Company Number
09873519 (England and Wales)
Registered Office
432 Gloucester Road Bristol BS7 8TX United Kingdom
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Orchard Box Ltd for the year ended 30 November 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Orchard Box Ltd for the year ended 30 November 2020 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice 15 February 2021
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Orchard Box Ltd Statement of financial position as at 30 November 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,062 
3,698 
Current assets
Inventories
20,000 
15,150 
Debtors
5
27,765 
5,657 
Cash at bank and in hand
4,681 
1,308 
52,446 
22,115 
Creditors: amounts falling due within one year
6
(4,498)
(1,226)
Net current assets
47,948 
20,889 
Total assets less current liabilities
50,010 
24,587 
Creditors: amounts falling due after more than one year
7
(50,000)
(24,507)
Net assets
10 
80 
Capital and reserves
Called up share capital
8
10 
10 
Profit and loss account
- 
70 
Shareholders' funds
10 
80 
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 February 2021 and were signed on its behalf by
Richard Harris Director Company Registration No. 09873519
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Orchard Box Ltd Notes to the Accounts for the year ended 30 November 2020
1
Statutory information
Orchard Box Ltd is a private company, limited by shares, registered in England and Wales, registration number 09873519. The registered office is 432 Gloucester Road, Bristol, BS7 8TX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% On Cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2019
6,546 
At 30 November 2020
6,546 
Depreciation
At 1 December 2019
2,848 
Charge for the year
1,636 
At 30 November 2020
4,484 
Net book value
At 30 November 2020
2,062 
At 30 November 2019
3,698 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Accrued income and prepayments
- 
708 
Other debtors
27,765 
4,949 
27,765 
5,657 
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Orchard Box Ltd Notes to the Accounts for the year ended 30 November 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
72 
- 
Taxes and social security
3,196 
746 
Accruals
1,230 
480 
4,498 
1,226 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
50,000 
24,507 
8
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Richard Harris
general loan outstanding
4,949 
43,719 
20,904 
27,764 
4,949 
43,719 
20,904 
27,764 
The loan has been made by the company during the year.
10
Average number of employees
During the year the average number of employees was 3 (2019: 3).
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