Orientalmart Properties Ltd 12160384 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Property rental and development Digita Accounts Production Advanced 6.30.9574.0 true 12160384 2023-03-01 2024-02-29 12160384 2024-02-29 12160384 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12160384 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 12160384 bus:Micro-entities 2023-03-01 2024-02-29 12160384 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12160384 bus:FilletedAccounts 2023-03-01 2024-02-29 12160384 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12160384 bus:RegisteredOffice 2023-03-01 2024-02-29 12160384 bus:Director1 2023-03-01 2024-02-29 12160384 bus:Director2 2023-03-01 2024-02-29 12160384 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12160384 countries:England 2023-03-01 2024-02-29 12160384 2022-03-01 2023-02-28 12160384 2023-02-28 12160384 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12160384 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12160384

Orientalmart Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Orientalmart Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Orientalmart Properties Ltd

Company Information

Directors

Mr Chung Yan Liu

Ms Sau King Yip

Registered office

Trent Lane
Little Tennis Street South
Nottingham
NG2 4DS

Accountants

RSW Chartered Accountants
PO Box 18725
Sutton Coldfield
B73 9XY

 

Orientalmart Properties Ltd

(Registration number: 12160384)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

349,636

349,787

Current assets

55,634

53,985

Prepayments and accrued income

1,462

834

Creditors: Amounts falling due within one year

(55,805)

(55,616)

Net current assets/(liabilities)

1,291

(797)

Total assets less current liabilities

350,927

348,990

Creditors: Amounts falling due after more than one year

(350,714)

(350,714)

Accruals and deferred income

(1,253)

(1,476)

 

(1,040)

(3,200)

Capital and reserves

(1,040)

(3,200)

1

General information

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

The address of its registered office is:
Trent Lane
Little Tennis Street South
Nottingham
NG2 4DS

These financial statements were authorised for issue by the Board on 27 November 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 2 (2023 - 2).

For the financial year ending 29 February 2024 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.

 

Orientalmart Properties Ltd

(Registration number: 12160384)
Balance Sheet as at 29 February 2024

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 27 November 2024 and signed on its behalf by:
 

.........................................
Mr Chung Yan Liu
Director