ORCI LIMITED

ORCI LIMITED

ORCI LIMITED - Company Information

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Silverfin false 31/12/2022 31/12/2022 01/01/2022 no description of principal activity W D Borthwick 21/05/2010 G T Bunter 25/06/2004 P J Butler 20/07/2004 A Carter 30/08/2004 S K Rees 13/01/2021 R L Speak 02/12/2016 I M Watson 01/01/2019 D Wood 21/05/2010 05163287 2022-12-31 05163287 bus:Director1 2022-12-31 05163287 bus:Director2 2022-12-31 05163287 bus:Director3 2022-12-31 05163287 bus:Director4 2022-12-31 05163287 bus:Director5 2022-12-31 05163287 bus:Director6 2022-12-31 05163287 bus:Director7 2022-12-31 05163287 bus:Director8 2022-12-31 05163287 2021-12-31 05163287 core:CurrentFinancialInstruments 2022-12-31 05163287 core:CurrentFinancialInstruments 2021-12-31 05163287 core:Non-currentFinancialInstruments 2022-12-31 05163287 core:Non-currentFinancialInstruments 2021-12-31 05163287 2022-01-01 2022-12-31 05163287 bus:Micro-entities 2022-01-01 2022-12-31 05163287 bus:FullAccounts 2022-01-01 2022-12-31 05163287 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 05163287 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 05163287 bus:Director1 2022-01-01 2022-12-31 05163287 bus:Director2 2022-01-01 2022-12-31 05163287 bus:Director3 2022-01-01 2022-12-31 05163287 bus:Director4 2022-01-01 2022-12-31 05163287 bus:Director5 2022-01-01 2022-12-31 05163287 bus:Director6 2022-01-01 2022-12-31 05163287 bus:Director7 2022-01-01 2022-12-31 05163287 bus:Director8 2022-01-01 2022-12-31 05163287 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Company No: 05163287 (England and Wales)

ORCI LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2022
Pages for filing with the registrar

ORCI LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2022

Contents

ORCI LIMITED

BALANCE SHEET

As at 31 December 2022
ORCI LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2022
2022 2021
£ £
Current assets 95,878 124,049
Prepayments and accrued income 4,833 -
Creditors: amounts falling due within one year ( 4,773) ( 2,895)
Net current assets 95,938 121,154
Total assets less current liabilities 95,938 121,154
Creditors: amounts falling due after more than one year ( 6,884) ( 9,520)
Accruals and deferred income ( 7,906) ( 7,200)
Net assets 81,148 104,434
Capital and reserves 81,148 104,434

For the financial year ending 31 December 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of ORCi Limited (registered number: 05163287) were approved and authorised for issue by the Board of Directors on 27 April 2023 and were signed on its behalf by:

G T Bunter
Director
ORCI LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
ORCI LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05163287). The address of its registered office is Hendford Manor, Hendford, Yeovil, BA20 1UN, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 8 8

3. Directors’ benefits: advances, credit and guarantees

Advances

R Coventry

RDC Promotions maintained a loan account with the company which was waived during the year.

At  1 January 2022,  the  balance  owed by RDC Promotions was  £20,000. At 31 December 2022, the balance owed by RDC Promotions was £nil. 

At  1 January 2021,  the  balance  owed by RDC Promotions was  £20,000. At 31 December 2021, the balance owed by RDC Promotions was £20,000.