Registered number
12192254
ORIENT ENTERPRISES LIMITED
Filleted Accounts
30 September 2023
Apex Associates LLP
Accountants & Tax Consultants
58A Ilford Lane
Ilford
Essex
IG1 2JY
ORIENT ENTERPRISES LIMITED
Registered number: 12192254
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 223 247
Current assets
Stocks 57,721 32,664
Debtors 4 32,278 92,492
Cash at bank and in hand 43,486 74,223
133,485 199,379
Creditors: amounts falling due within one year 5 (13,492) (17,243)
Net current assets 119,993 182,136
Total assets less current liabilities 120,216 182,383
Creditors: amounts falling due after more than one year 6 (207,200) (207,200)
Net liabilities (86,984) (24,817)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (87,984) (25,817)
Shareholder's funds (86,984) (24,817)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Khalid Mehmood Chudhry
Director
Approved by the board on 15 January 2024
ORIENT ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 4
ORIENT ENTERPRISES LIMITED 12192254 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 Mr Khalid Mehmood Chudhry No description of principal activity 12192254 2021-10-01 2022-09-30 12192254 core:WithinOneYear 2022-09-30 12192254 core:AfterOneYear 2022-09-30 12192254 core:ShareCapital 2022-09-30 12192254 core:RetainedEarningsAccumulatedLosses 2022-09-30 12192254 2022-10-01 2023-09-30 12192254 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12192254 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12192254 bus:Director40 2022-10-01 2023-09-30 12192254 bus:FRS102 2022-10-01 2023-09-30 12192254 bus:FullAccounts 2022-10-01 2023-09-30 12192254 2023-09-30 12192254 core:WithinOneYear 2023-09-30 12192254 core:AfterOneYear 2023-09-30 12192254 core:ShareCapital 2023-09-30 12192254 core:RetainedEarningsAccumulatedLosses 2023-09-30 12192254 2022-09-30 iso4217:GBP xbrli:pure