Orchard House (Swansea) Ltd Filleted accounts for Companies House (small and micro)

ORCHARD HOUSE (SWANSEA) LTD - Company Information

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COMPANY REGISTRATION NUMBER: 10676113

Orchard House (Swansea) Ltd

Filleted Unaudited Financial Statements

31 March 2023

Orchard House (Swansea) Ltd

Financial Statements

Year ended 31 March 2023

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

Orchard House (Swansea) Ltd

Officers and Professional Advisers

The board of directors	Mr JPB Evans
	Mr IM James
	Mr NP James

Registered office	Flat 3
	74 Walter Road
	Swansea
	Wales
	SA1 4QA

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Orchard House (Swansea) Ltd

Statement of Financial Position

31 March 2023

	2023	2022
Note	£	£

CAPITAL AND RESERVES

Called up share capital	4	75	75
Profit and loss account		( 75)	( 75)
		----	----
SHAREHOLDERS FUNDS		–	–
		----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the year and has not made either a profit or loss.

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These financial statements were approved by the board of directors and authorised for issue on 16 June 2023 , and are signed on behalf of the board by:

Mr JPB Evans

Director

Company registration number: 10676113

Orchard House (Swansea) Ltd

Notes to the Financial Statements

Year ended 31 March 2023

1. GENERAL INFORMATION

Orchard House (Swansea) Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.

2. STATEMENT OF COMPLIANCE

The financial statements have been prepared in accordance with applicable accounting standards including Financial Reporting Standard 102 'The Financial Reporting Standard Applicable in the UK and Republic of Ireland (FRS 102)', Section 1A for Small Entities and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on a going concern basis under the historical cost convention, modified to include certain items at fair value. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1. The reporting period of these financial statements and its comparative period is 12 months. These financial statements only include the results of the individual entity made up to 31 March 2023. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Going concern

The directors have considered the future trading position of the company and are confident that the going concern principle can be applied to the financial statements.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.

4. CALLED UP SHARE CAPITAL

Issued, called up and fully paid

	2023		2022
	No.	£	No.	£
Ordinary shares of £ 1 each	75	75	75	75
	----	----	----	----

5. PARENT

The ultimate parent company is Orchard House Holdings Limited, a company registered in the United Kingdom.

6. EMPLOYEE NUMBERS

The total number of persons employed by the company, including directors, amounted to 3 (2022: 3).