2022-03-29 14009980 2023-03-31 14009980 2022-03-29 2023-03-31 14009980 uk-core:WithinOneYear 2023-03-31 14009980 uk-core:ShareCapital 2023-03-31 14009980 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 14009980 uk-bus:Director1 2022-03-29 2023-03-31 14009980 uk-core:Goodwill 2022-03-29 2023-03-31 14009980 uk-core:Goodwill 2023-03-31 iso4217:GBP xbrli:pure 14009980 uk-bus:AuditExemptWithAccountantsReport 2022-03-29 2023-03-31 14009980 uk-bus:FRS102 2022-03-29 2023-03-31 14009980 uk-bus:FullAccounts 2022-03-29 2023-03-31 14009980 uk-bus:PrivateLimitedCompanyLtd 2022-03-29 2023-03-31
OPT Painting Services Ltd
Registered Number:14009980
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2023
OPT Painting Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14009980
As at 31 March 2023
OPT Painting Services Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Intangible assets
7,402
2
7,402
Current assets
Trade and other receivables
26,152
3
Cash and cash equivalents
1,533
27,685
Trade and other payables: amounts falling due within one year
(10,451)
4
17,234
Net current assets
Total assets less current liabilities
24,636
24,636
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
24,635
24,636
Shareholders' funds
For the period ended 31 March 2023 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 of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Oliver Thistlewhite Director
These financial statements were approved and authorised for issue by the Board on 31 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 March 2023
OPT Painting Services Ltd
Notes to the Financial Statements
Statutory Information
OPT Painting Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14009980.
Registered address:
10 Wooldale Drive
Owlthorpe
Sheffield
S20 6RU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Intangible assets
2. Intangible fixed assets
Goodwill
Cost or valuation
£
Additions
9,252
At 31 March 2023
9,252
Amortisation
1,850
Charge for period
At 31 March 2023
1,850
Net book value
At 31 March 2023
7,402
3. Trade and other receivables
2023
£
Other debtors
26,152
2 of 3
5
For the period ended 31 March 2023
OPT Painting Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
9,613
Other creditors
838
10,451
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3