Accounts Submission


OPMEX PROPERTIES LIMITED

Company Registration Number:
09009202 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

OPMEX PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OPMEX PROPERTIES LIMITED

Company Information

for the Period Ended 30 June 2021




Registered office: 8
Carlisle Close
Kingston Upon Thames
Surrey
England
KT2 7AU
Company Registration Number: 09009202 (England and Wales)

OPMEX PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2021


2021
£

2020
£
Turnover 30,300 30,300
Other charges ( 28,071 ) ( 12,681 )
Profit or (Loss) for Period 2,229 17,619

OPMEX PROPERTIES LIMITED

Balance sheet

As at 30 June 2021


2021
£

2020
£
Fixed Assets: 665,000 665,000
Current assets: 82,304 84,363
Net current assets (liabilities): 82,304 84,363
Total assets less current liabilities: 747,304 749,363
Creditors: amounts falling due after more than one year: ( 745,075 ) ( 731,744 )
Total net assets (liabilities): 2,229 17,619
Capital and reserves: 2,229 17,619

OPMEX PROPERTIES LIMITED

Balance sheet continued

For the year ending 30 June 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2022
And Signed On Behalf Of The Board By:

Name: Daniel Afshar
Status: Director

The notes form part of these financial statements

OPMEX PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Employee Information

    Average number of employees: 1

OPMEX PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Off balance sheet disclosure

    No