ORIENT ENERGY INDUSTRIAL LIMITED

Company Registration Number:
07493310 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ORIENT ENERGY INDUSTRIAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ORIENT ENERGY INDUSTRIAL LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 2
Russet Way
Alresford
Colchester
Essex
GBR
CO7 8FS
Company Registration Number: 07493310 (England and Wales)

ORIENT ENERGY INDUSTRIAL LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 3,425,510 2,867,641
Cost of sales ( 3,432,742 ) ( 2,824,310 )
Gross Profit or (Loss) ( 7,232 ) 43,331
Administrative Expenses ( 9,444 ) ( 45,179 )
Operating Profit or (Loss) ( 16,676 ) ( 1,848 )
Profit or (Loss) Before Tax ( 16,676 ) ( 1,848 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 16,676 ) ( 1,848 )

The notes form part of these financial statements

ORIENT ENERGY INDUSTRIAL LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,853,380 4,000,463
Cash at bank and in hand: 10,135 334,094
Total current assets: 4,863,515 4,334,557
Creditors: amounts falling due within one year: 5 ( 4,731,749 ) ( 4,182,991 )
Net current assets (liabilities): 131,766 151,566
Total assets less current liabilities: 131,766 151,566
Creditors: amounts falling due after more than one year: 6 ( 158,207 ) ( 161,331 )
Total net assets (liabilities): ( 26,441 ) ( 9,765 )

The notes form part of these financial statements

ORIENT ENERGY INDUSTRIAL LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: ( 36,441 ) ( 19,765 )
Shareholders funds: ( 26,441 ) ( 9,765 )

For the year ending 31 January 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Wenjun Zhu
Status: Director

The notes form part of these financial statements

ORIENT ENERGY INDUSTRIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORIENT ENERGY INDUSTRIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ORIENT ENERGY INDUSTRIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ORIENT ENERGY INDUSTRIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Trade debtors 4,846,029 3,992,967
Other debtors 7,351 7,496
Total 4,853,380 4,000,463

ORIENT ENERGY INDUSTRIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,627,684 4,087,683
Other creditors 104,065 95,308
Total 4,731,749 4,182,991

ORIENT ENERGY INDUSTRIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 158,207 161,331
Total 158,207 161,331