Orsett House Management Company Limited - Accounts to registrar (filleted) - small 23.2.5

Orsett House Management Company Limited - Accounts to registrar (filleted) - small 23.2.5

ORSETT HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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IRIS Accounts Production v23.3.0.418 04163054 Board of Directors Board of Directors 1.3.22 28.2.23 28.2.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041630542022-02-28041630542023-02-28041630542022-03-012023-02-28041630542021-02-28041630542021-03-012022-02-28041630542022-02-2804163054ns10:Originalns15:EnglandWales2022-03-012023-02-2804163054ns14:PoundSterlingns10:Original2022-03-012023-02-2804163054ns10:Originalns10:Director12022-03-012023-02-2804163054ns10:Original2022-03-012023-02-2804163054ns10:Originalns10:Director22022-03-012023-02-2804163054ns10:Original2023-02-2804163054ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2804163054ns10:Originalns10:Micro-entities2022-03-012023-02-2804163054ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2804163054ns10:Originalns10:FullAccounts2022-03-012023-02-2804163054ns10:Original2021-03-012022-02-2804163054ns10:EntityHasNeverTradedns10:Original2022-03-012023-02-2804163054ns10:Original2022-02-2804163054ns10:Originalns5:Non-currentFinancialInstruments2023-02-2804163054ns10:Originalns5:Non-currentFinancialInstruments2022-02-2804163054ns10:Originalns10:RegisteredOffice2022-03-012023-02-28
REGISTERED NUMBER: 04163054 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

ORSETT HOUSE MANAGEMENT COMPANY LIMITED
ORSETT HOUSE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04163054)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance Sheet 1


ORSETT HOUSE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04163054)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 28,138 28,138

CURRENT ASSETS 4 4
NET CURRENT ASSETS 4 4
TOTAL ASSETS LESS CURRENT
LIABILITIES
28,142
28,142

CREDITORS
Amounts falling due after more than one
year
28,138
28,138
NET ASSETS 4 4

CAPITAL AND RESERVES 4 4

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Orsett House Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04163054

Registered office: 2 Orsett House
High Road
Orsett
Essex
RM16 3NS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



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ORSETT HOUSE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04163054)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by:




D M Kirston - Director



D Ahluwalia - Director


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