J.S OPAL CONSULTING LIMITED

Company limited by guarantee

Company Registration Number:
09096387 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

J.S OPAL CONSULTING LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J.S OPAL CONSULTING LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2023




Registered office: 40
Stevens Road
Dagenham
Essex
RM8 2QR
Company Registration Number: 09096387 (England and Wales)

J.S OPAL CONSULTING LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 30,474 30,890
Staff Costs ( 3,230 ) ( 20,316 )
Other charges ( 25,747 ) ( 9,821 )
Tax on surplus ( 1,131 ) -
Surplus or (Deficit) for Period 366 753

J.S OPAL CONSULTING LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 10,903 4,506
Net current assets (liabilities): 10,903 4,506
Total assets less current liabilities: 10,903 4,506
Total net assets (liabilities): 10,903 4,506
Reserves: 10,903 4,506

J.S OPAL CONSULTING LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Sadia Mirza
Status: Director

The notes form part of these financial statements

J.S OPAL CONSULTING LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

J.S OPAL CONSULTING LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No