Opem Matco Limited Filleted accounts for Companies House (small and micro)

OPEM MATCO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC435564

Opem Matco Limited

Filleted Unaudited Financial Statements

31 October 2023

Opem Matco Limited

Statement of Financial Position

31 October 2023

	2023		2022
	£	£	£
Fixed assets		3,088	4,116
		-------	-------

Current assets	71,143		63,086
Prepayments and accrued income	7,800		11,400
	--------		--------
		78,943	74,486

Creditors: amounts falling due within one year	56,078	53,013
	--------	--------
Net current assets	22,865	21,473
	--------	--------
Total assets less current liabilities	25,953	25,589

Accruals and deferred income	–	13
	--------	--------
	25,953	25,576
	--------	--------

Capital and reserves	25,953	25,576
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).

For the year ending 31 October 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 financial statements 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 financial statements .

These 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 27 February 2024 , and are signed on behalf of the board by:

Mr P. Mearns

Director

Company registration number: SC435564

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.