Orientalmart Properties Ltd 12160384 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Property rental and development Digita Accounts Production Advanced 6.30.9574.0 true 12160384 2022-03-01 2023-02-28 12160384 2023-02-28 12160384 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12160384 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12160384 bus:Micro-entities 2022-03-01 2023-02-28 12160384 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12160384 bus:FullAccounts 2022-03-01 2023-02-28 12160384 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12160384 bus:RegisteredOffice 2022-03-01 2023-02-28 12160384 bus:Director1 2022-03-01 2023-02-28 12160384 bus:Director2 2022-03-01 2023-02-28 12160384 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12160384 countries:England 2022-03-01 2023-02-28 12160384 2021-03-01 2022-02-28 12160384 2022-02-28 12160384 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12160384 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12160384

Orientalmart Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Orientalmart Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Orientalmart Properties Ltd

Company Information

Directors

Mr Chung Yan Liu

Ms Sau King Yip

Registered office

6-8 Heathcote Street
Nottingham
Nottinghamshire
NG1 3AA

Accountants

RSW Chartered Accountants
Unit 6,
17 Thorp Street
Birmingham
West Midlands
B5 4AT

 

Orientalmart Properties Ltd

(Registration number: 12160384)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

349,787

349,938

Current assets

53,985

2,975

Prepayments and accrued income

834

670

Creditors: Amounts falling due within one year

(55,616)

(5,297)

Net current liabilities

(797)

(1,652)

Total assets less current liabilities

348,990

348,286

Creditors: Amounts falling due after more than one year

(350,714)

(350,714)

Accruals and deferred income

(1,476)

(1,547)

 

(3,200)

(3,975)

Capital and reserves

(3,200)

(3,975)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6-8 Heathcote Street
Nottingham
Nottinghamshire
NG1 3AA
England

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Orientalmart Properties Ltd

(Registration number: 12160384)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

.........................................
Mr Chung Yan Liu
Director