Registered number
12796086
Oriental Callander Limited
Filleted Accounts
31 July 2023
Oriental Callander Limited
Registered number: 12796086
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 93,859 77,933
Prepayments and accrued income 1,290 -
95,149 77,933
Creditors: amounts falling due within one year (37,033) (25,624)
Net current assets 58,116 52,309
Total assets less current liabilities 58,116 52,309
Accruals and deferred income (23,363) (390)
Net assets 34,753 51,919
Capital and reserves 34,753 51,919
Number Number
Average number of employees 13 14
The company is a private company limited by shares and incorporated in England. Its registered office is C/o Stduio 1, Clarks Courtyard, 145 Granville Street, Birmingham, B1 1SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yingling Guan
Director
Approved by the board on 17 April 2024
Oriental Callander Limited 12796086 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Yingling Guan No description of principal activity 12796086 2021-08-01 2022-07-31 12796086 core:WithinOneYear 2022-07-31 12796086 2022-08-01 2023-07-31 12796086 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12796086 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12796086 countries:England 2022-08-01 2023-07-31 12796086 bus:Director40 2022-08-01 2023-07-31 12796086 bus:Micro-entities 2022-08-01 2023-07-31 12796086 bus:FullAccounts 2022-08-01 2023-07-31 12796086 2023-07-31 12796086 core:WithinOneYear 2023-07-31 12796086 2022-07-31 iso4217:GBP xbrli:pure