Orchard Pharm Limited 31/03/2021 iXBRL

Orchard Pharm Limited 31/03/2021 iXBRL

ORCHARD PHARM LIMITED - Company Information

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Company registration number: 04600653
Orchard Pharm Limited
Unaudited filleted financial statements
31 March 2021
Orchard Pharm Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Orchard Pharm Limited
Directors and other information
Directors Mr. R K Patel
Secretary Mrs. D Patel
Company number 04600653
Registered office 228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
Business address Orchard Shopping Centre
18 Orchard Shopping Centre
Haywards Heath
West Sussex
RH16 4LA
Accountants Pandit & Associates Limited
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
Bankers Barclays Bank Plc
90-92 High Street
Crawley
West Sussex
RH10 1BP
Solicitors R R Sanghvi & Co.
Sherwood House
176 Northolt Road
South Harrow
Middlesex HA2 0NP
Orchard Pharm Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Orchard Pharm Limited
Year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Orchard Pharm Limited for the year ended 31 March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Orchard Pharm Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Orchard Pharm Limited and state those matters that we have agreed to state to the board of directors of Orchard Pharm Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Orchard Pharm Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Orchard Pharm Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Orchard Pharm Limited. You consider that Orchard Pharm Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Orchard Pharm Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pandit & Associates Limited
Chartered Certified Accountants
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
25 November 2021
Orchard Pharm Limited
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 357,852 359,082
_______ _______
Current assets 152,930 133,437
Prepayments and accrued income 1,626 1,551
_______ _______
154,556 134,988
Creditors: amounts falling due within one year ( 198,651) ( 218,301)
_______ _______
Net current liabilities ( 44,095) ( 83,313)
_______ _______
Total assets less current liabilities 313,757 275,769
Accruals and deferred income ( 1,850) ( 1,825)
_______ _______
Net assets 311,907 273,944
_______ _______
Capital and reserves 311,907 273,944
_______ _______
Notes to the financial statements
Orchard Pharm Limited
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2020: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr. R K Patel ( 173,029) 20,854 ( 152,175)
_______ _______ _______
2020
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr. R K Patel ( 187,698) 14,670 (173,028)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2021 , and are signed on behalf of the board by:
Mr. R K Patel
Director
Company registration number: 04600653
The company is a private company limited by shares, registered in England and Wales.