2022-02-012023-01-312023-01-31false09940218GRATA OPUS 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GRATA OPUS LIMITED

Registered Number
09940218
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

GRATA OPUS LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

R D SAVAGE

Registered Address

Prince Park
St. Wenn
Bodmin
PL30 5PD

Registered Number

09940218 (England and Wales)
GRATA OPUS LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors5413-
Cash at bank and on hand5,84511,013
6,25811,013
Creditors amounts falling due within one year6(4,466)(9,811)
Net current assets (liabilities)1,7921,202
Total assets less current liabilities1,7921,202
Net assets1,7921,202
Capital and reserves
Called up share capital100100
Profit and loss account1,6921,102
Shareholders' funds1,7921,202
The financial statements were approved and authorised for issue by the Director on 18 October 2023, and are signed on its behalf by:
R D SAVAGE
Director
Registered Company No. 09940218
GRATA OPUS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20232022
Average number of employees during the year11
5.Debtors

2023

2022

££
Trade debtors / trade receivables413-
Total413-
6.Creditors within one year

2023

2022

££
Other creditors3,8669,391
Accrued liabilities and deferred income600420
Total4,4669,811