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Registered number: 10449913
Oriental Group Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
WD Accountants Ltd
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 10449913
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 438,906 439,780
Investments 5 90,000 90,000
528,906 529,780
CURRENT ASSETS
Cash at bank and in hand 3,643 7,260
3,643 7,260
Creditors: Amounts Falling Due Within One Year 6 (60 ) (14,398 )
NET CURRENT ASSETS (LIABILITIES) 3,583 (7,138 )
TOTAL ASSETS LESS CURRENT LIABILITIES 532,489 522,642
Creditors: Amounts Falling Due After More Than One Year 7 (699,237 ) (666,237 )
NET LIABILITIES (166,748 ) (143,595 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Income Statement (166,848 ) (143,695 )
SHAREHOLDERS' FUNDS (166,748) (143,595)
For the year ending 31 October 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Ms Qian Zhang
Director
29/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oriental Group Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10449913 . The registered office is Flat 1, 280 Burnage Lane, Manchester, M19 1DR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold none
Plant & Machinery 25% straight line
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 15)
11 15
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 November 2023 437,881 2,128 4,129 444,138
As at 31 October 2024 437,881 2,128 4,129 444,138
Depreciation
As at 1 November 2023 - 1,596 2,762 4,358
Provided during the period - 532 342 874
As at 31 October 2024 - 2,128 3,104 5,232
Net Book Value
As at 31 October 2024 437,881 - 1,025 438,906
As at 1 November 2023 437,881 532 1,367 439,780
Page 2
Page 3
5. Investments
Unlisted
£
Cost or Valuation
As at 1 November 2023 90,000
As at 31 October 2024 90,000
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 90,000
As at 1 November 2023 90,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net wages - 14,398
Other creditors (1) 60 -
60 14,398
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 699,237 666,237
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3