OPEN VALLEY LIMITED 30/06/2021 iXBRL

OPEN VALLEY LIMITED 30/06/2021 iXBRL

OPEN VALLEY LIMITED - Company Information

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Company registration number: 7670144
OPEN VALLEY LIMITED
Unaudited filleted financial statements
30 June 2021
OPEN VALLEY LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
OPEN VALLEY LIMITED
Directors and other information
Directors Mr Sohail Akhtar
Company number 7670144
Registered office 98 Commercial Road
London
E1 1NU
Business address 19 Charnock Road
London
E5 8DP
Accountants Mohi & Co
98 Commercial Road
London
E1 1NU
OPEN VALLEY LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of OPEN VALLEY LIMITED
Year ended 30 June 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Mohi & Co
Chartered Certified Accountants
98 Commercial Road
London
E1 1NU
23 March 2022
OPEN VALLEY LIMITED
Statement of financial position
30 June 2021
2021 2020
£ £
Fixed assets 13,625 15,630
_______ _______
Current assets 24,197 22,571
Creditors: amounts falling due within one year ( 21,783) ( 25,416)
_______ _______
Net current assets/(liabilities) 2,414 ( 2,845)
_______ _______
Total assets less current liabilities 16,039 12,785
Accruals and deferred income ( 1,000) ( 1,900)
_______ _______
Net assets 15,039 10,885
_______ _______
Capital and reserves 15,039 10,885
_______ _______
OPEN VALLEY LIMITED
Year ended 30 June 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
2. Directors advances, credits and guarantees
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 23 February 2033 , and are signed on behalf of the board by:
Mr Sohail Akhtar
Director
Company registration number: 7670144
The company is a private company limited by shares, registered in .