Company Registration No. 09375566 (England and Wales)
Opol Co-Op Ltd
Unaudited accounts
for the year ended 31 March 2019
Opol Co-Op Ltd
Unaudited accounts
Contents
Opol Co-Op Ltd
Company Information
for the year ended 31 March 2019
Directors
Mrs Winifred Adams-Bell
Mr Kenneth Ivey
Mr Winchester Palmer
Mrs Khembe Clarke
Company Number
09375566 (England and Wales)
Registered Office
213 BIRCHFIELD ROAD
BIRMINGHAM
WEST MIDLANDS
B20 3DG
United Kingdom
Accountants
Andrew Thompson
Unit 720
120 Vyse Street
Birmingham
West Midlands
B18 6NF
Opol Co-Op Ltd
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
111,786
72,574
Creditors: amounts falling due within one year
(1,822)
(32,793)
Net current assets
109,964
39,781
Total assets less current liabilities
109,964
39,781
Creditors: amounts falling due after more than one year
(24,290)
(12,950)
Called up share capital
111,500
50,700
Profit and loss account
(25,826)
(23,869)
Shareholders' funds
85,674
26,831
For the year ending 31 March 2019 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 November 2019.
Mrs Winifred Adams-Bell
Director
Company Registration No. 09375566
Opol Co-Op Ltd
Notes to the Accounts
for the year ended 31 March 2019
Opol Co-Op Ltd is a private company, limited by shares, registered in England and Wales, registration number 09375566. The registered office is 213 BIRCHFIELD ROAD, BIRMINGHAM, WEST MIDLANDS, B20 3DG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019
2018
5
Creditors: amounts falling due after more than one year
2019
2018
Trade creditors
24,290
12,950
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
