Opem Matco Limited Filleted accounts for Companies House (small and micro)

Opem Matco Limited Filleted accounts for Companies House (small and micro)

OPEM MATCO LIMITED - Company Information

Print Friendly Version

2 false false false false false false false false false true false false false false false false No description of principal activity 2019-11-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP SC435564 2019-11-01 2020-10-31 SC435564 2020-10-31 SC435564 2018-11-01 2019-10-31 SC435564 2019-10-31 SC435564 bus:Director1 2019-11-01 2020-10-31 SC435564 core:WithinOneYear 2020-10-31 SC435564 core:WithinOneYear 2019-10-31 SC435564 core:AfterOneYear 2019-10-31 SC435564 core:RestatedAmount 2019-10-31 SC435564 bus:Micro-entities 2019-11-01 2020-10-31 SC435564 bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 SC435564 bus:FullAccounts 2019-11-01 2020-10-31 SC435564 bus:SmallCompaniesRegimeForAccounts 2019-11-01 2020-10-31 SC435564 bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31
COMPANY REGISTRATION NUMBER: SC435564
Opem Matco Limited
Filleted Unaudited Financial Statements
31 October 2020
Opem Matco Limited
Statement of Financial Position
31 October 2020
2020
2019
£
£
£
Fixed assets
7,317
9,756
-------
-------
Current assets
35,097
52,069
Creditors: amounts falling due within one year
10,934
22,350
--------
--------
Net current assets
24,163
29,719
--------
--------
Total assets less current liabilities
31,480
39,475
Creditors: amounts falling due after more than one year
–
12,470
Accruals and deferred income
13
–
--------
--------
31,467
27,005
--------
--------
Capital and reserves
31,467
27,005
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2021 , and are signed on behalf of the board by:
Mr P. Mearns
Director
Company registration number: SC435564
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Swire House, Souter Head Road, Altens Industrial Estate, Aberdeen, AB12 3LF.