ORBIS_GROUP_LIMITED - Accounts


Company registration number 11655445 (England and Wales)
ORBIS GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ORBIS GROUP LIMITED
COMPANY INFORMATION
Directors
P Solomon
T Wylie
Company number
11655445
Registered office
28 Fitzroy Square
London
Englant
W1T 6DD
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
ORBIS GROUP LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ORBIS GROUP LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ORBIS GROUP LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
5 April 2024
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
ORBIS GROUP LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
3,556
3,660
Current assets
476,725
321,413
Creditors: amounts falling due within one year
(127,845)
(84,802)
Net current assets
348,880
236,611
Total assets less current liabilities
352,436
240,271
Net assets
352,436
240,271
Capital and reserves
352,436
240,271
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Orbis Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28 Fitzroy Square, London, Englant, W1T 6DD.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ORBIS GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 5 April 2024 and are signed on its behalf by:
P Solomon
Director
Company registration number 11655445 (England and Wales)
ORBIS GROUP LIMITED
SCHEDULE OF INTANGIBLE ASSETS
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 4 -
Intangible fixed assets
Intangible
£
Cost
At 1 December 2022 and 30 November 2023
3,176
Amortisation and impairment
At 1 December 2022
2,271
Amortisation charged for the year
302
At 30 November 2023
2,573
Carrying amount
At 30 November 2023
603
At 30 November 2022
905
ORBIS GROUP LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 5 -
Office Equipment
£
Cost
At 1 December 2022
8,721
Additions
1,675
At 30 November 2023
10,396
Depreciation and impairment
At 1 December 2022
5,966
Depreciation charged in the year
1,477
At 30 November 2023
7,443
Carrying amount
At 30 November 2023
2,953
At 30 November 2022
2,755
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