Accounts Submission

Accounts Submission

OPERA TO GO LIMITED - Company Information

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OPERA TO GO LIMITED

Company Registration Number:
05422346 (England and Wales)

Unaudited abridged accounts for the year ended 11 April 2022

Period of accounts

Start date: 12 April 2021

End date: 11 April 2022

Page 1

OPERA TO GO LIMITED

Contents of the Financial Statements

for the Period Ended 11 April 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6

Page 2

OPERA TO GO LIMITED

Company Information

for the Period Ended 11 April 2022




Director: Bernadette Mary Grimmett
Graham William Taylor
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 05422346 (England and Wales)

Page 3

OPERA TO GO LIMITED

Balance sheet

As at 11 April 2022


Notes
2022
£
2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 558 170
Cash at bank and in hand: 272 1,747
Total current assets: 830 1,917
Creditors: amounts falling due within one year: ( 554 )
Net current assets (liabilities): 830 1,363
Total assets less current liabilities: 830 1,363
Creditors: amounts falling due after more than one year: ( 67,061 ) ( 67,061 )
Total net assets (liabilities): ( 66,231 ) ( 65,698 )

The notes form part of these financial statements

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OPERA TO GO LIMITED

Balance sheet continued

As at 11 April 2022


Notes
2022
£
2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 66,331 ) ( 65,798 )
Shareholders funds: ( 66,231 ) ( 65,698 )

For the year ending 11 April 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 December 2022
And Signed On Behalf Of The Board By:

Name: Bernadette Mary Grimmett
Status: Director

The notes form part of these financial statements

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OPERA TO GO LIMITED

Notes to the Financial Statements

for the Period Ended 11 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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OPERA TO GO LIMITED

Notes to the Financial Statements

for the Period Ended 11 April 2022

  • 2. Employees


    2022
    2021
    Average number of employees during the period 0 0

Page 7

OPERA TO GO LIMITED

Notes to the Financial Statements

for the Period Ended 11 April 2022

  • 3. Off balance sheet disclosure

    No

Page 8