15 December 2020 false No description of principal activity Taxfiler 2022.8.3 13083659business:PrivateLimitedCompanyLtd2020-12-152021-12-31 130836592020-12-14 130836592020-12-152021-12-31 13083659business:AuditExemptWithAccountantsReport2020-12-152021-12-31 13083659business:FullAccounts2020-12-152021-12-31 130836592021-12-31 13083659business:Director12020-12-152021-12-31 13083659business:RegisteredOffice2020-12-152021-12-31 13083659core:WithinOneYear2021-12-31 13083659core:RetainedEarningsAccumulatedLosses2021-12-31 13083659business:SmallEntities2020-12-152021-12-31 13083659countries:EnglandWales2020-12-152021-12-31 13083659core:FurnitureFittings2020-12-152021-12-31 13083659core:ComputerEquipment2020-12-152021-12-31 13083659core:FurnitureFittings2020-12-14 13083659core:ComputerEquipment2020-12-14 13083659core:FurnitureFittings2021-12-31 13083659core:ComputerEquipment2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13083659 (England and Wales)
OPUS BS LTD Unaudited accounts for the period from 15 December 2020 to 31 December 2021
OPUS BS LTD Unaudited accounts Contents
Page
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OPUS BS LTD Company Information for the period from 15 December 2020 to 31 December 2021
Director
SIMON GRIFFITHS
Company Number
13083659 (England and Wales)
Registered Office
14 COMPASS STREET MANSELTON SWANSEA WEST GLAMORGAN SA5 9NJ UNITED KINGDOM
Accountants
COUNTRYWIDE TAX RETURNS LIMITED 107 TRALLWN ROAD LLANSAMLET SWANSEA SA7 9UU
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OPUS BS LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
3,068 
Current assets
Debtors
950 
Cash at bank and in hand
12,491 
13,441 
Creditors: amounts falling due within one year
(2,989)
Net current assets
10,452 
Net assets
13,520 
Capital and reserves
Profit and loss account
13,520 
Shareholders' funds
13,520 
For the period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2022 and were signed on its behalf by
SIMON GRIFFITHS Director Company Registration No. 13083659
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OPUS BS LTD Notes to the Accounts for the period from 15 December 2020 to 31 December 2021
1
Statutory information
OPUS BS LTD is a private company, limited by shares, registered in England and Wales, registration number 13083659. The registered office is 14 COMPASS STREET, MANSELTON, SWANSEA, WEST GLAMORGAN, SA5 9NJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
5 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 December 2020
- 
- 
- 
Additions
145 
3,689 
3,834 
At 31 December 2021
145 
3,689 
3,834 
Depreciation
Charge for the period
29 
737 
766 
At 31 December 2021
29 
737 
766 
Net book value
At 31 December 2021
116 
2,952 
3,068 
5
Debtors: amounts falling due within one year
2021 
£ 
VAT
950 
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OPUS BS LTD Notes to the Accounts for the period from 15 December 2020 to 31 December 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
2,989 
7
Average number of employees
During the period the average number of employees was 0.
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