Orange Seal Limited Filleted accounts for Companies House (small and micro)

ORANGE SEAL LIMITED - Company Information

1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13222742 2022-03-01 2023-02-28 13222742 2023-02-28 13222742 2022-02-28 13222742 2021-02-24 2022-02-28 13222742 2022-02-28 13222742 2021-02-23 13222742 bus:Director1 2022-03-01 2023-02-28 13222742 core:WithinOneYear 2023-02-28 13222742 core:WithinOneYear 2022-02-28 13222742 bus:Director1 2022-02-28 13222742 bus:Director1 2023-02-28 13222742 bus:Director1 2022-02-28 13222742 bus:Director1 2021-02-24 2022-02-28 13222742 bus:Micro-entities 2022-03-01 2023-02-28 13222742 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13222742 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13222742 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13222742 bus:FullAccounts 2022-03-01 2023-02-28

COMPANY REGISTRATION NUMBER: 13222742

Orange Seal Limited

Filleted Unaudited Financial Statements

28 February 2023

Orange Seal Limited

Statement of Financial Position

28 February 2023

			Period from
	Year to		24 Feb 21 to
	28 Feb 23		28 Feb 22
	£	£	£	£
Fixed assets		8,529		12,473
		-------		---------

Current assets	5,031		2,823
Prepayments and accrued income	–		423
	-------		-------
		5,031		3,246

Creditors: amounts falling due within one year	24,659	17,675
	---------	---------
Net current liabilities	19,628	14,429
	---------	---------
Total assets less current liabilities	( 11,099)	( 1,956)
	---------	-------

Capital and reserves	( 11,099)	( 1,956)
	---------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr H C Marsh	( 17,361)	( 14,870)	8,702	( 23,529)
	---------	---------	-------	---------

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr H C Marsh	–	( 30,737)	13,376	( 17,361)
	----	---------	---------	---------

The non-interest bearing loan is repayable on demand.

3. Going concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the director.

For the year ending 28th February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:

Mr H C Marsh
Director

Company registration number: 13222742

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Port Hill Drive, Shrewsbury, SY3 8RP.