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Company Registration No. 11163763 (England and Wales)
Orient 3RB Limited Unaudited accounts for the year ended 31 January 2023
Orient 3RB Limited Unaudited accounts Contents
Page
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Orient 3RB Limited Company Information for the year ended 31 January 2023
Director
Pui Hun Loh
Company Number
11163763 (England and Wales)
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Orient 3RB Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
12,819 
Debtors
385,484 
311,655 
Cash at bank and in hand
51 
169,712 
385,535 
494,186 
Creditors: amounts falling due within one year
(48)
(92,876)
Net current assets
385,487 
401,310 
Net assets
385,487 
401,310 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
385,477 
401,300 
Shareholders' funds
385,487 
401,310 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2022 and were signed on its behalf by
Pui Hun Loh Director Company Registration No. 11163763
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Orient 3RB Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Orient 3RB Limited is a private company, limited by shares, registered in England and Wales, registration number 11163763.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,903 
Other debtors
385,484 
309,752 
385,484 
311,655 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
48 
68,876 
Accrued preference dividends
- 
24,000 
48 
92,876 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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