Registered number: 11759062
Orchard's Consulting Ltd |
Unaudited Financial Statements |
for the year ended 30 June 2022 |
as at 30 June 2022
2022 |
2021
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Oliver Orchard
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £759 by Oliver Orchard, a director of the company, on 01/07/2021.
During the accounting year the maximum amount repayable to Oliver Orchard was £4,331
The following conditions are attached to amount payable to Oliver Orchard:
Opening balance 01/07/2021 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2022 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
43,753
)
(
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43,704
|
0 | 0 | 0 |
|
Amanda Orchard
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £759 by Amanda Orchard, a director of the company, on 01/07/2021.
During the accounting year the maximum amount repayable to Amanda Orchard was £9,925
The following conditions are attached to amount payable to Amanda Orchard:
Opening balance 01/07/2021 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2022 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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(
35,831
)
(
|
35,710
|
0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 30/06/2020
Approved by the board of directors and signed on behalf of the board,