Orchard Rutherford B and D Co Ltd - Accounts to registrar (filleted) - small 18.2

Orchard Rutherford B and D Co Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08819454(England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

THE ORCHARD RUTHERFORD BUILDING AND
DEVELOPMENT COMPANY LIMITED

THE ORCHARD RUTHERFORD BUILDING AND
DEVELOPMENT COMPANY LIMITED (REGISTERED NUMBER: 08819454)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE ORCHARD RUTHERFORD BUILDING AND
DEVELOPMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2019







DIRECTORS: G R Orchard
S R Orchard





REGISTERED OFFICE: Heatherlea
37 Quakers Lane
Richmond
North Yorkshire
DL10 4BB





REGISTERED NUMBER: 08819454(England and Wales)





ACCOUNTANTS: Robson Laidler (Durham) Limited
Accountants
Hadrian House
Front Street
Chester le Street
County Durham
DH3 3DB

THE ORCHARD RUTHERFORD BUILDING AND
DEVELOPMENT COMPANY LIMITED (REGISTERED NUMBER: 08819454)

BALANCE SHEET
31 DECEMBER 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,625 4,613

CURRENT ASSETS
Debtors 5 352,899 177,115
Cash at bank and in hand 68,894 27,278
421,793 204,393
CREDITORS
Amounts falling due within one year 6 113,175 39,928
NET CURRENT ASSETS 308,618 164,465
TOTAL ASSETS LESS CURRENT
LIABILITIES

310,243

169,078

PROVISIONS FOR LIABILITIES 309 876
NET ASSETS 309,934 168,202

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 309,634 167,902
SHAREHOLDERS' FUNDS 309,934 168,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 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 ORCHARD RUTHERFORD BUILDING AND
DEVELOPMENT COMPANY LIMITED (REGISTERED NUMBER: 08819454)

BALANCE SHEET - continued
31 DECEMBER 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2020and were signed on its behalf by:





G R Orchard- Director


THE ORCHARD RUTHERFORD BUILDING AND
DEVELOPMENT COMPANY LIMITED (REGISTERED NUMBER: 08819454)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019

1. STATUTORY INFORMATION

The Orchard Rutherford Building And Development Company Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Rounding is to the nearest whole pound

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% straight line
Motor vehicles - 25% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3(2018 - 4) .

THE ORCHARD RUTHERFORD BUILDING AND
DEVELOPMENT COMPANY LIMITED (REGISTERED NUMBER: 08819454)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2019

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 January 2019 1,752 10,645 12,397
Disposals - (5,450 ) (5,450 )
At 31 December 2019 1,752 5,195 6,947
DEPRECIATION
At 1 January 2019 1,099 6,685 7,784
Charge for year 326 1,299 1,625
Eliminated on disposal - (4,087 ) (4,087 )
At 31 December 2019 1,425 3,897 5,322
NET BOOK VALUE
At 31 December 2019 327 1,298 1,625
At 31 December 2018 653 3,960 4,613

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 32,120 45,173
Amounts recoverable on contract 300,000 95,000
Other debtors 20,779 36,942
352,899 177,115

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 73,190 16,725
Taxation and social security 37,235 16,428
Other creditors 2,750 6,775
113,175 39,928