| Orchid Wealth Management Limited |
| Registered number: |
06414941 |
| Balance Sheet |
| as at 31 December 2020 |
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|
|
2020 |
|
2019 |
| £ |
£ |
| Current assets |
| Debtors: amounts falling due within one year |
3,177 |
|
3,177 |
|
| Creditors: amounts falling due within one year |
(325) |
|
(325) |
|
| Net assets |
2,852 |
|
2,852 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
570,000 |
|
570,000 |
| Profit and loss account |
(567,148) |
|
(567,148) |
|
| Shareholder's funds |
|
|
2,852 |
|
2,852 |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
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| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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|
|
| P R Harris |
| Director |
| Approved by the board on 7 September 2021 |
|
| Orchid Wealth Management Limited |
| Notes to the Accounts |
| for the year ended 31 December 2020 |
|
| 1 |
General Information |
|
Orchid Wealth Management Limited is a Company incorporated in England & Wales under the |
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Companies Act 2006. The address of the registered is given in other information in note 7 |
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of the accounts. |
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| 2 |
Accounting policies |
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2.1 Basis of preparation of financial statements |
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The financial statements have been prepared under the historical cost convention unless |
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otherwise specified within these accounting policies and in accordance with Financial |
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Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the |
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Republic of Ireland and the Companies Act 2006. |
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| 3 |
Debtors |
|
|
|
|
|
|
2020 |
|
2019 |
|
|
Amounts owed to group undertakings |
3,177 |
|
3,177 |
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|
|
| 4 |
Creditors |
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|
|
|
|
|
2020 |
|
2019 |
|
|
Amounts owed to group undertakings |
325 |
|
325 |
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|
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|
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|
|
|
|
| 5 |
Share capital |
|
|
Allotted, called up and fully paid |
|
570,000 Ordinary shares of £1 each |
570,000 |
|
570,000 |
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|
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| 6 |
Controlling party |
|
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In the opinion of the directors the ultimate parent company is GHC Group Limited, a company registered in England and Wales. Ultimate control of the company lies with P R Harris. |
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| 7 |
Other information |
|
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Orchid Wealth Management Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Norwich House |
|
22-30 Horsefair Street |
|
Leicester |
|
Leicestershire |
|
LE1 5BD |
