Opal Communications Limited - Period Ending 2023-03-31

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

Bankers

HSBC Harlow Town Centre Gate House The High Street Harlow Essex CM20 1LL

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 2023

	2023 £	2022 £
Fixed assets	13,331	1,387
Current assets	45,721	52,603
Prepayments and accrued income	1,232	643
Creditors: Amounts falling due within one year	(18,654)	(20,354)
Net current assets	28,299	32,892
Total assets less current liabilities	41,630	34,279
Accruals and deferred income	(1,180)	(1,826)
	40,450	32,453
Capital and reserves	40,450	32,453

For the financial year ended 31 March 2023 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 1 August 2023 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 2023

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 (2022 - 2).