Registered number: 09319395 | ||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2021 | ||||||||
Prepared By: | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
The Station Masters' House | ||||||||
168 Thorbury Road | ||||||||
Isleworth | ||||||||
TW7 4QE |
Opsolin Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2021 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
C Kormoczi | ||||||||
REGISTERED OFFICE | ||||||||
Isleworth | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09319395 | ||||||||
ACCOUNTANTS | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
The Station Masters' House | ||||||||
168 Thorbury Road | ||||||||
Isleworth | ||||||||
TW7 4QE |
Opsolin Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30 NOVEMBER 2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Opsolin Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
59 | 79 | |||||||||
CREDITORS: Amounts falling due within one year | 2 | |||||||||
NET CURRENT LIABILITIES | ( | (3,482) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 | |||||||||
Profit and loss account | (3,977) | (3,483) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Opsolin Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Going Concern | ||||||||
The company had net liabilities at the balance sheet date of £3,976. However, included in other creditors was £4,035 owed to the director and other creditors. With the continued support of the director and other creditors, the director believes the company to be a going concern. |
1c. Foreign Currency | ||||||||
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated. |
1d. Statutory Information | ||||||||
Opsolin Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 09319395 and registered office address is 168 Thornbury Road, Isleworth, England, TW7 4QE. |
1e. Financial Instruments | ||||||||
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments. |
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Directors current account | 3,560 | 2,841 | ||||||
Accruals | 475 | 720 | ||||||
4,035 | 3,561 | |||||||
3. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees | - | |||||
4. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||