OPM RFC 31/05/2022 iXBRL

OPM RFC 31/05/2022 iXBRL

OPM RFC - Company Information

Print Friendly Version

31/05/2022 2022-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-06-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 08913720 2021-06-01 2022-05-31 08913720 2022-05-31 08913720 2020-06-01 2021-05-31 08913720 2021-05-31 08913720 bus:Director1 2021-06-01 2022-05-31 08913720 core:WithinOneYear 2022-05-31 08913720 core:WithinOneYear 2021-05-31 08913720 bus:Micro-entities 2021-06-01 2022-05-31 08913720 bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 08913720 bus:FullAccounts 2021-06-01 2022-05-31 08913720 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 08913720 bus:CompanyLimitedByGuarantee 2021-06-01 2022-05-31
Company registration number: 08913720
OPM RFC
Company limited by guarantee
Unaudited filleted financial statements
31 May 2022
OPM RFC
COMPANY LIMITED BY GUARANTEE
Contents
Statement of financial position and notes to the financial statements
OPM RFC
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 MAY 2022
2022 2021
£ £
Fixed assets 3,053 4,133
_______ _______
Current assets 65,892 57,585
Creditors: amounts falling due within one year ( 6,020) ( 5,903)
_______ _______
Net current assets 59,872 51,682
_______ _______
Total assets less current liabilities 62,925 55,815
_______ _______
Net assets 62,925 55,815
_______ _______
Capital and reserves 62,925 55,815
_______ _______
Notes to the financial statements
OPM RFC
COMPANY LIMITED BY GUARANTEE
YEAR ENDED 31 MAY 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 7 ).
For the year ending 31 May 2022 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 15 February 2023 , and are signed on behalf of the board by:
M J Finlay
Director
Company registration number: 08913720
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The OPM Suite, Plymouth College, Ford Park, Plymouth, PL4 6RN.