ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-312021-04-01truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22 11252256 2021-04-01 2022-03-31 11252256 2020-04-01 2021-03-31 11252256 2022-03-31 11252256 2021-03-31 11252256 c:Director1 2021-04-01 2022-03-31 11252256 d:CurrentFinancialInstruments 2022-03-31 11252256 d:CurrentFinancialInstruments 2021-03-31 11252256 c:Micro-entities 2021-04-01 2022-03-31 11252256 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11252256 c:FullAccounts 2021-04-01 2022-03-31 11252256 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 11252256










OUTDOOR PLAY AND LEARNING (OPAL) CREATIVE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022

 
OUTDOOR PLAY AND LEARNING (OPAL) CREATIVE LIMITED
REGISTERED NUMBER: 11252256

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
£
£


Fixed assets
400
688

Current assets
27,849
25,149

Creditors: amounts falling due within one year
(21,008)
(8,489)

Net current assets
 
 
6,841
 
 
16,660

Total assets less current liabilities
7,241
17,348


Net assets
7,241
17,348



Capital and reserves
7,241
17,348


Notes


General information

Outdoor Play and Learning (OPAL) Creative Limited is a private company limited by shares incorporated in England and Wales. The registered office is Moorgate House, 201 Silbury Boulevard, Milton Keynes, MK9 1LZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
Mr N Coleman
Director
Date: 21 December 2022

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