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REGISTERED NUMBER: 14814675 (England and Wales)















Unaudited Financial Statements

for the Period 19 April 2023 to 30 April 2024

for

New Oriental Star Limited

New Oriental Star Limited (Registered number: 14814675)






Contents of the Financial Statements
for the Period 19 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


New Oriental Star Limited

Company Information
for the Period 19 April 2023 to 30 April 2024







DIRECTOR: Y Chen





REGISTERED OFFICE: 771 Woodbridge Road
Ipswich
IP4 4NE





REGISTERED NUMBER: 14814675 (England and Wales)





ACCOUNTANTS: JWL Chartered Certified Accountants
30 Charing Cross Road
Lonodn
WC2H 0DB

New Oriental Star Limited (Registered number: 14814675)

Balance Sheet
30 April 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,278

CURRENT ASSETS
Stocks 5 1,500
Debtors 6 1,531
Cash at bank and in hand 48,294
51,325
CREDITORS
Amounts falling due within one year 7 18,181
NET CURRENT ASSETS 33,144
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,422

CAPITAL AND RESERVES
Called up share capital 8 1
Retained earnings 9 36,421
SHAREHOLDERS' FUNDS 36,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 17 January 2025 and were signed by:



Y Chen - Director


New Oriental Star Limited (Registered number: 14814675)

Notes to the Financial Statements
for the Period 19 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

New Oriental Star 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.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

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

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 period was 3 .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 1,319 2,386 3,705
At 30 April 2024 1,319 2,386 3,705
DEPRECIATION
Charge for period 214 213 427
At 30 April 2024 214 213 427
NET BOOK VALUE
At 30 April 2024 1,105 2,173 3,278

New Oriental Star Limited (Registered number: 14814675)

Notes to the Financial Statements - continued
for the Period 19 April 2023 to 30 April 2024

5. STOCKS
£   
Stocks 1,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Prepayments and accrued income 1,531

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,593
Tax 7,774
Social security and other taxes 242
VAT 5,049
Accrued expenses 2,523
18,181

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1

9. RESERVES
Retained
earnings
£   

Profit for the period 36,421
At 30 April 2024 36,421