Oricon Ltd - Accounts to registrar (filleted) - small 18.2

Oricon Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09868058 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2021

FOR

ORICON LTD

ORICON LTD (BY SHARES) (REGISTERED NUMBER: 09868058)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2021




Page

Company Information 1

Balance Sheet 2


ORICON LTD (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 April 2021







DIRECTORS: Denish Karwal
Miss Poonam Karwal





REGISTERED OFFICE: 95 Spencer Street
Birmingham
West Midlands
B18 6DA





REGISTERED NUMBER: 09868058 (England and Wales)

ORICON LTD (BY SHARES) (REGISTERED NUMBER: 09868058)

BALANCE SHEET
30 April 2021

30.4.21 30.4.20
£    £    £    £   
FIXED ASSETS 1,059,878 853,040

CURRENT ASSETS 477,397 364,532

CREDITORS
Amounts falling due within one year (955,667 ) (1,109,649 )
NET CURRENT LIABILITIES (478,270 ) (745,117 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

581,608

107,923

CREDITORS
Amounts falling due after more than one
year

482,439

-
NET ASSETS 99,169 107,923

CAPITAL AND RESERVES 99,169 107,923

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2022 and were signed on its behalf by:




Miss Poonam Karwal - Director