1 June 2023 false Taxfiler 2024.5 SC768798business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC7687982023-05-31 SC7687982023-06-012024-05-31 SC768798business:AuditExemptWithAccountantsReport2023-06-012024-05-31 SC768798business:FilletedAccounts2023-06-012024-05-31 SC7687982024-05-31 SC768798business:Director12023-06-012024-05-31 SC768798business:RegisteredOffice2023-06-012024-05-31 SC768798core:AfterOneYear2024-05-31 SC768798core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC768798core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC768798core:PreviouslyStatedAmount2024-05-31 SC768798business:SmallEntities2023-06-012024-05-31 SC768798countries:Scotland2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC768798 (Scotland)
Oriental Inn Chinese Limited Unaudited accounts for the year ended 31 May 2024
Oriental Inn Chinese Limited Unaudited accounts Contents
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Oriental Inn Chinese Limited Company Information for the year ended 31 May 2024
Director
Mr Haisheng Zhong
Company Number
SC768798 (Scotland)
Registered Office
2 High Street Dunbar East Lothian EH42 1EL Scotland
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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Oriental Inn Chinese Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Inventories
538 
Cash at bank and in hand
4,500 
5,038 
Net current assets
5,038 
Total assets less current liabilities
5,038 
Creditors: amounts falling due after more than one year
(5,397)
Net liabilities
(359)
Capital and reserves
Called up share capital
100 
Profit and loss account
(459)
Shareholders' funds
(359)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Mr Haisheng Zhong Director Company Registration No. SC768798
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Oriental Inn Chinese Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Oriental Inn Chinese Limited is a private company, limited by shares, registered in Scotland, registration number SC768798. The registered office is 2 High Street, Dunbar, East Lothian, EH42 1EL, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
5,397 
5
Average number of employees
During the year the average number of employees was 0.
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