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Company registration number: 08433357
ORIENTAL GARDEN MONKSEATON LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024

ORIENTAL GARDEN MONKSEATON LIMITED
BALANCE SHEET
AS AT 31 March 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible assets311
Tangible assets4417556
418557
CURRENT ASSETS
Stocks2,5403,184
Debtors723627
Cash at bank and in hand193,472246,080
196,735249,891
CREDITORS
Amounts falling due within one year (106,357) (155,981)
NET CURRENT ASSETS 90,378 93,910
TOTAL ASSETS LESS
CURRENT LIABILITIES 90,796 94,467
PROVISIONS FOR LIABILITIES(105)(139)
NET ASSETS 90,691 94,328
CAPITAL AND RESERVES
Called-up equity share capital 100 100
Profit and loss account 90,591 94,228
SHAREHOLDERS FUNDS 90,691 94,328
For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 9 September 2024 and signed on its behalf.
..........................................................................
S M Y Shek
9 September 2024
The annexed notes form part of these financial statements.

ORIENTAL GARDEN MONKSEATON LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the value of goods and services supplied by the company, net of Value Added Tax.
Intangible Assets
Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of its separable net assets. It is being written off in equal annual instalments over its estimated economic life of ten years.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings - 20% reducing balance basis.
Stocks and Work In Progress
Stocks are valued at the lower of cost and net realisable value.
Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.
Pension Scheme
The company operates a statutory contribution pension scheme. The pension charge is the amount payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 7.
3.Intangible fixed assets
Total
Cost
At start of period50,000
At end of period 50,000
Amortisation
At start of period49,999
At end of period49,999
Net Book Values
At start of period1
At end of period1
4.Tangible fixed assets
Total
Cost
At start of period2,178
At end of period2,178
Depreciation
At start of period1,622
Provided during the period139
At end of period1,761
Net Book Value
At start of period556
At end of period417
5.
Related Party Transactions
The directors have maintained a joint interest-free loan to the company. The balance outstanding at the balance sheet date was £70,330 (2023 : £126,995). The company occupies business premises which are held under a lease between the directors and an unconnected third party. The company has agreed to meet all property obligations under the lease whilst it is the occupier of the premises. During the period, the company paid dividends totalling £60,000 to its directors.
6.Pension costs
The company operates a statutory contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund.