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Company No: SC438361 (Scotland)

ORIEN SERVICES (SCOTLAND) LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2023 TO 31 OCTOBER 2023
PAGES FOR FILING WITH THE REGISTRAR

ORIEN SERVICES (SCOTLAND) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2023 TO 31 OCTOBER 2023

Contents

ORIEN SERVICES (SCOTLAND) LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2023 TO 31 OCTOBER 2023
ORIEN SERVICES (SCOTLAND) LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2023 TO 31 OCTOBER 2023
DIRECTOR Brian Thomas
REGISTERED OFFICE 4 New Biggin Farm Cottages
Bridge Of Earn
Perth
PH2 9HH
Scotland
United Kingdom
COMPANY NUMBER SC438361 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Dundee One, River Court
5 W Victoria Dock Road
Dundee
DD1 3JT
ORIEN SERVICES (SCOTLAND) LIMITED

BALANCE SHEET

AS AT 31 OCTOBER 2023
ORIEN SERVICES (SCOTLAND) LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2023 TO 31 OCTOBER 2023
31.10.2023 31.12.2022
£ £
Fixed assets - 636
Current assets 11,208 28,981
Creditors: amounts falling due within one year ( 5,367) ( 4,913)
Net current assets 5,841 24,068
Total assets less current liabilities 5,841 24,704
Net assets 5,841 24,704
Capital and reserves 5,841 24,704

For the financial period ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Orien Services (Scotland) Limited (registered number: SC438361) were approved and authorised for issue by the director on 28 February 2024 and were signed on its behalf by:

Brian Thomas
Director
ORIEN SERVICES (SCOTLAND) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2023 TO 31 OCTOBER 2023
ORIEN SERVICES (SCOTLAND) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2023 TO 31 OCTOBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC438361). The address of its registered office is 4 New Biggin Farm Cottages, Bridge Of Earn, Perth, PH2 9HH, Scotland, United Kingdom.

The financial statements are for the period from 1 January 2023 to 31 October 2023 when the Company ceased trading.

2. Employees

Period from
01.01.2023 to
31.10.2023
Year ended
31.12.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The company operates a loan account with the director. The director received advances from the company totalling £18,013 (2022 - £38,955) and repaid £18,250 (2022 - £41,635) during the year. At the balance sheet date, the company was due £3,015 (2022 - £2,778) to the director. The loan is unsecured, interest free and repayable on demand.