Orik Hind Limited 09101458 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Manufacture of baby products Digita Accounts Production Advanced 6.30.9574.0 true 09101458 2022-07-01 2023-06-30 09101458 2023-06-30 09101458 bus:Director2 1 2023-06-30 09101458 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09101458 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 09101458 bus:Micro-entities 2022-07-01 2023-06-30 09101458 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09101458 bus:FullAccounts 2022-07-01 2023-06-30 09101458 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09101458 bus:RegisteredOffice 2022-07-01 2023-06-30 09101458 bus:Director1 2022-07-01 2023-06-30 09101458 bus:Director2 2022-07-01 2023-06-30 09101458 bus:Director2 1 2022-07-01 2023-06-30 09101458 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09101458 countries:England 2022-07-01 2023-06-30 09101458 bus:Director2 1 2022-06-30 09101458 2021-07-01 2022-06-30 09101458 2022-06-30 09101458 bus:Director2 1 2022-06-30 09101458 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 09101458 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 09101458 bus:Director2 1 2021-07-01 2022-06-30 09101458 bus:Director2 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 09101458

Orik Hind Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Orik Hind Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Orik Hind Limited

Company Information

Directors

Mrs Deborah Piner

Mr John Piner

Registered office

Unit c1a
Florence Road Industrial Estate
Kelly Bray
Callington
Cornwall
PL17 8EX

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Orik Hind Limited

(Registration number: 09101458)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

82,857

101,446

Current assets

135,950

250,573

Creditors: Amounts falling due within one year

(99,009)

(101,555)

Net current assets

36,941

149,018

Total assets less current liabilities

119,798

250,464

Creditors: Amounts falling due after more than one year

(59,753)

(74,345)

 

60,045

176,119

Capital and reserves

60,045

176,119

1

General information

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

The address of its registered office is:
Unit c1a
Florence Road Industrial Estate
Kelly Bray
Callington
Cornwall
PL17 8EX
United Kingdom

These financial statements were authorised for issue by the Board on 7 March 2024.

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 1 (2022 - 2).

 

Orik Hind Limited

(Registration number: 09101458)
Balance Sheet as at 30 June 2023

3

Related party transactions

Loan to director repaid 7 July 2022

Transactions with directors

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr John Piner

Director Loan

40,000

(40,000)

-

       
     

 

2022

At 1 July 2021
£

Advances to director
£

At 30 June 2022
£

Mr John Piner

Director Loan

-

40,000

40,000

       
     

 

Orik Hind Limited

(Registration number: 09101458)
Balance Sheet as at 30 June 2023

 

For the financial year ending 30 June 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2024 and signed on its behalf by:
 

.........................................
Mrs Deborah Piner
Director

 

Orik Hind Limited