ORANGEBOX CONSULTANCY LTD
ORANGEBOX CONSULTANCY LTD
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2022
ORANGEBOX CONSULTANCY LTDCompany Information
for the year from 1 April 2021 to 31 March 2022
for the year from 1 April 2021 to 31 March 2022
Directors |
Registered Address | |
Registered Number |
ORANGEBOX CONSULTANCY LTDBalance Sheet as at
31 March 2022
31 March 2022
Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Investments | 6 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 9 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Director on 31 March 2023, and are signed on its behalf by: |
Director Registered Company No. 12640441 |
ORANGEBOX CONSULTANCY LTDNotes to the Financial Statements
for the year ended 31 March 2022
for the year ended 31 March 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Accounting policies |
|---|
| Functional and presentation currency policy | |
|---|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Plant and machinery | ||
| Office Equipment |
| Revenue recognition policy | |
|---|---|
| Investments policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2022 | 2021 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Property, plant and equipment |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 April 21 | ||
| Additions | ||
| At 31 March 22 | ||
| Depreciation and impairment | ||
| At 01 April 21 | ||
| Charge for year | ||
| At 31 March 22 | ||
| Net book value | ||
| At 31 March 22 | ||
| At 31 March 21 |
| 6. | Fixed asset investments |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 April 21 | ||
| At 31 March 22 | ||
| Net book value | ||
| At 31 March 22 | ||
| At 31 March 21 |
| 7. | Directors benefits |
|---|---|
Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||
| 8. | Debtors within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed by group undertakings | ||||
| Amounts owed by associates and joint ventures / participating interests | ||||
| Total |
| 9. | Creditors within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Amounts owed to related parties | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |