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08152791 frs-bus:Original frs-countries:EnglandWales 2020-08-01 2022-01-31
Registered number: 08152791
ORing Industrial Networking (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
Gillespie BS Limited
2 Gloucester Road North
Filton
Bristol
BS7 0SF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08152791
31 January 2023 31 January 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,433 2,744
2,433 2,744
CURRENT ASSETS
Stocks 5 13,569 8,032
Debtors 6 464,225 403,067
Cash at bank and in hand 414,070 1,033,687
891,864 1,444,786
Creditors: Amounts Falling Due Within One Year 7 (194,900 ) (522,172 )
NET CURRENT ASSETS (LIABILITIES) 696,964 922,614
TOTAL ASSETS LESS CURRENT LIABILITIES 699,397 925,358
NET ASSETS 699,397 925,358
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 699,297 925,258
SHAREHOLDERS' FUNDS 699,397 925,358
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Cross
Director
25th August 2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ORing Industrial Networking (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08152791 . The registered office is Mill Cottage, Kehelland, Camborne, England, TR14 0JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% straight line
Motor Vehicles 25% reducing balance
Fixtures & Fittings 33% straight line
Computer Equipment 33% straight line
2.4. Leases
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.7. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 February 2022 1,189 4,749 2,054 4,398 12,390
Additions - 733 - - 733
As at 31 January 2023 1,189 5,482 2,054 4,398 13,123
Depreciation
As at 1 February 2022 1,189 2,570 2,054 3,833 9,646
Provided during the period - 698 - 346 1,044
As at 31 January 2023 1,189 3,268 2,054 4,179 10,690
Net Book Value
As at 31 January 2023 - 2,214 - 219 2,433
As at 1 February 2022 - 2,179 - 565 2,744
5. Stocks
31 January 2023 31 January 2022
£ £
Finished goods 13,569 8,032
13,569 8,032
6. Debtors
31 January 2023 31 January 2022
£ £
Due within one year
Trade debtors 87,383 19,246
Prepayments and accrued income - (19,299 )
Shareholder loan 376,727 402,822
VAT 115 298
464,225 403,067
7. Creditors: Amounts Falling Due Within One Year
31 January 2023 31 January 2022
£ £
Trade creditors 122,372 253,841
Corporation tax 43,859 122,949
Other taxes and social security 1,089 1,293
Credit card 950 586
Other creditors (1) (60,219 ) -
Accruals and deferred income 86,849 143,503
194,900 522,172
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8. Share Capital
31 January 2023 31 January 2022
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2023
£ £ £ £ £
Mr Andrew Cross (402,822 ) (462,766 ) 488,861 - (376,727 )
The above loan is unsecured and interest has been charged at 2%.
Page 5