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REGISTERED NUMBER: SC697115 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

OPO SERVICES LIMITED

OPO SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: SC697115)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2 to 3


OPO SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Mrs J M Gilmour
Mr J G Gilmour





REGISTERED OFFICE: 28 Broad Street
Peterhead
United Kingdom
Grampian
AB42 1BY





REGISTERED NUMBER: SC697115 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

OPO SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: SC697115)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 260 -

CURRENT ASSETS 11,335 6,399

CREDITORS
Amounts falling due within one year (10,946 ) (5,226 )
NET CURRENT ASSETS 389 1,173
TOTAL ASSETS LESS CURRENT
LIABILITIES

649

1,173

CAPITAL AND RESERVES 649 1,173

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 April 2023 and the period ended 30 April 2022:

2023 2022
£    £   
Mr J G Gilmour
Balance outstanding at start of year 200 -
Amounts advanced - 200
Amounts repaid (608 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (408 ) 200



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OPO SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: SC697115)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2023 and were signed on its behalf by:





Mr J G Gilmour - Director