ORION (OXSHOTT) LTD

ORION (OXSHOTT) LTD

ORION (OXSHOTT) LTD - Company Information

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ORION (OXSHOTT) LTD

Company Registration Number:
08994774 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

ORION (OXSHOTT) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

ORION (OXSHOTT) LTD

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Investments: 3 725,000 636,969
Total fixed assets: 725,000 636,969
Current assets
Cash at bank and in hand: 23,213 32,431
Total current assets: 23,213 32,431
Creditors: amounts falling due within one year: 4 (375,442) (385,662)
Net current assets (liabilities): (352,229) (353,231)
Total assets less current liabilities: 372,771 283,738
Creditors: amounts falling due after more than one year:   (270,000) (270,000)
Total net assets (liabilities): 102,771 13,738
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:588,0310
Other reserves: 999 999
Profit and loss account: 13,740 12,738
Shareholders funds: 102,771 13,738

The notes form part of these financial statements

ORION (OXSHOTT) LTD

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2023
and signed on behalf of the board by:

Name: A P Cunningham
Status: Director

The notes form part of these financial statements

ORION (OXSHOTT) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORION (OXSHOTT) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

ORION (OXSHOTT) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Fixed investments

Fixed investments comprise rental property at fair value

ORION (OXSHOTT) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Creditors: amounts falling due within one year note

the company's principal creditor is its parent company

ORION (OXSHOTT) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Revaluation reserve

2022
£
Balance at 01 July 2021 0
Surplus or deficit after revaluation 88,031
Balance at 30 June 2022 88,031