Oriental Pacific Limited - Accounts to registrar (filleted) - small 18.2

Oriental Pacific Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC216150 (Scotland)



















ORIENTAL PACIFIC LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2020






ORIENTAL PACIFIC LIMITED (BY SHARES) (REGISTERED NUMBER: SC216150)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020










Page

Company Information 1

Balance Sheet 2


ORIENTAL PACIFIC LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2020







DIRECTOR: Antonio Carbajosa





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC216150 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP

ORIENTAL PACIFIC LIMITED (BY SHARES) (REGISTERED NUMBER: SC216150)

BALANCE SHEET
31 JULY 2020

2020 2019
£    £    £    £   
FIXED ASSETS 4,975 4,632

CURRENT ASSETS 133,594 21,560

PREPAYMENTS AND ACCRUED INCOME 17,082 -

CREDITORS
Amounts falling due within one year (288,621 ) (128,948 )
NET CURRENT LIABILITIES (137,945 ) (107,388 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(132,970

)

(102,756

)

ACCRUALS AND DEFERRED INCOME 246,571 165
NET LIABILITIES (379,541 ) (102,921 )

CAPITAL AND RESERVES (379,541 ) (102,921 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 61 (2019 - NIL ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2020 and 31 July 2019:

2020 2019
£    £   
Antonio Carbajosa
Balance outstanding at start of year - -
Amounts advanced 69,402 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 69,402 -



ORIENTAL PACIFIC LIMITED (BY SHARES) (REGISTERED NUMBER: SC216150)

BALANCE SHEET - continued
31 JULY 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 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 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 director and authorised for issue on 12 January 2022 and were signed by:





Antonio Carbajosa - Director