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REGISTERED NUMBER: 08066716 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

New Oriental Hants Limited

New Oriental Hants Limited (Registered number: 08066716)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


New Oriental Hants Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: S Y Lee
Ms Y I Liu Lee





REGISTERED OFFICE: 3 The Broadway
Witts Hill Midanbury
Southampton
Hampshire
SO18 4QD





REGISTERED NUMBER: 08066716 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

New Oriental Hants Limited (Registered number: 08066716)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 354 416

CURRENT ASSETS
Stocks 800 770
Debtors 5 915 1,337
Cash at bank and in hand 41,736 26,663
43,451 28,770
CREDITORS
Amounts falling due within one year 6 38,789 23,300
NET CURRENT ASSETS 4,662 5,470
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,016

5,886

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,916 5,786
5,016 5,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

New Oriental Hants Limited (Registered number: 08066716)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by:




S Y Lee - Director



Ms Y I Liu Lee - Director


New Oriental Hants Limited (Registered number: 08066716)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

New Oriental Hants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

New Oriental Hants Limited (Registered number: 08066716)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 713
DEPRECIATION
At 1 August 2022 297
Charge for year 62
At 31 July 2023 359
NET BOOK VALUE
At 31 July 2023 354
At 31 July 2022 416

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Prepayments 915 1,337

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 1,007 976
Tax 1,991 -
VAT 29,762 12,981
Other creditors 169 -
Directors' current accounts 3,877 7,920
Accrued expenses 1,983 1,423
38,789 23,300