Registered number
10884152
OPAL CREATIVE SOLUTIONS LIMITED
Filleted Accounts
31 March 2023
OPAL CREATIVE SOLUTIONS LIMITED
Registered number: 10884152
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,957 4,058
Current assets 78,305 60,738
Creditors: amounts falling due within one year (26,959) (46,443)
Net current assets 51,346 14,295
Total assets less current liabilities 54,303 18,353
Creditors: amounts falling due after more than one year (3,811) -
Accruals and deferred income (250) (1,144)
Net assets 50,242 17,209
Capital and reserves 50,242 17,209
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Squirrels Leap, Bridgehouse Lane, Winterley, Sanbach, Cheshire CW11 4DG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J R Hope
Director
Approved by the board on 27 October 2023
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