Orbatech Ltd - Dormant accounts - members and to registrar (filleted) 22.3

REGISTERED NUMBER: 07541299 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2022

for

Orbatech Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

A D Hawkins

Mrs A Hawkins

REGISTERED OFFICE:

18 Minden Close

Wokingham

RG41 3UG

REGISTERED NUMBER:

07541299 (England and Wales)

ACCOUNTANTS:

EDMONDS ACCOUNTANCY LIMITED

Unit 11, Diddenham Bus Park,

Diddenham Court

Grazeley,

READING

Berkshire

RG7 1JQ

FIXED ASSETS

Tangible assets

4

599

CURRENT ASSETS

Cash at bank

5,725

CREDITORS

Amounts falling due within one year

5

2,045

NET CURRENT ASSETS

3,680

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,279

CREDITORS

Amounts falling due after more than one
year

6

16,500

NET LIABILITIES

(12,221

)

(12,221

)

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

(12,223

)

(12,223

)

(12,221

)

(12,221

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2023 and were signed on its behalf by:

A D Hawkins - Director

1.	STATUTORY INFORMATION

Orbatech Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 2 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2021

and 28 February 2022

799

DEPRECIATION

At 1 March 2021

and 28 February 2022

200

NET BOOK VALUE

At 28 February 2022

599

At 28 February 2021

599

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.22

28.2.21

£

Other creditors

2,045

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

28.2.22

28.2.21

£

Bank loans

16,500