Opal Communications Limited - Period Ending 2021-03-31

Opal Communications Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Opal Communications Limited

Company Information

Directors

Mr P J Keyte Mrs P J Keyte

Company secretary

Mrs P J Keyte

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Opal Communications Limited

(Registration number: 03168076)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	1,848	2,464
Current assets	48,188	16,437
Prepayments and accrued income	518	659
Creditors: Amounts falling due within one year	(21,213)	(5,761)
Net current assets	27,493	11,335
Total assets less current liabilities	29,341	13,799
Accruals and deferred income	(1,025)	(1,674)
	28,316	12,125
Capital and reserves	28,316	12,125

For the financial year ending 31 March 2021 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 30 July 2021 and signed on its behalf by:
 

Mr P J Keyte
Director

Opal Communications Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2021

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

3	Related party transactions

Transactions with directors

2021	At 1 April 2020 £	Advances to directors £	Repayments by director £	At 31 March 2021 £
Directors loan transactions	7,609	53,150	(60,783)	(24)

2020	At 1 April 2019 £	Advances to directors £	Repayments by director £	At 31 March 2020 £
Directors loan transactions	1,565	35,800	(29,756)	7,609