OPM RFC 31/05/2023 iXBRL

OPM RFC 31/05/2023 iXBRL

OPM RFC - Company Information

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6 31/05/2023 2023-05-31 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 2022-06-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08913720 2022-06-01 2023-05-31 08913720 2023-05-31 08913720 2022-05-31 08913720 2021-06-01 2022-05-31 08913720 2022-05-31 08913720 2021-05-31 08913720 bus:Director1 2022-06-01 2023-05-31 08913720 core:WithinOneYear 2023-05-31 08913720 core:WithinOneYear 2022-05-31 08913720 bus:Micro-entities 2022-06-01 2023-05-31 08913720 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08913720 bus:FullAccounts 2022-06-01 2023-05-31 08913720 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08913720 bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31
Company registration number: 08913720
OPM RFC
Company limited by guarantee
Unaudited filleted financial statements
31 May 2023
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 2023
2023 2022
£ £
Fixed assets 1,872 3,053
_______ _______
Current assets 65,315 65,892
Creditors: amounts falling due within one year ( 7,715) ( 6,020)
_______ _______
Net current assets 57,600 59,872
_______ _______
Total assets less current liabilities 59,472 62,925
_______ _______
Net assets 59,472 62,925
_______ _______
Capital and reserves 59,472 62,925
_______ _______
Notes to the financial statements
OPM RFC
COMPANY LIMITED BY GUARANTEE
YEAR ENDED 31 MAY 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 31 May 2023 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 05 February 2024 , 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.