OPENING DOORS & VENUES LIMITED

Company Registration Number:
11800809 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

OPENING DOORS & VENUES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OPENING DOORS & VENUES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Mrs R L Padmore
Mr G E G Padmore
Miss M O Marincas
Registered office: 5 Camel Cottages
Holy Cross Green
Clent
Stourbridge
England
DY9 0HG
Company Registration Number: 11800809 (England and Wales)

OPENING DOORS & VENUES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity in the year under review was that of providing conference organising services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Mrs R L Padmore
Mr G E G Padmore
Miss M O Marincas

This report was approved by the board of directors on 31 July 2023
And Signed On Behalf Of The Board By:

Name: Mrs R L Padmore
Status: Director

OPENING DOORS & VENUES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 5,135 6,376
Current assets: 60,289 45,985
Prepayments and accrued income: 3,320 3,160
Creditors: amounts falling due within one year: ( 31,059 ) ( 23,977 )
Net current assets (liabilities): 32,550 25,168
Total assets less current liabilities: 37,685 31,544
Creditors: amounts falling due after more than one year: ( 17,000 ) ( 17,000 )
Total net assets (liabilities): 20,685 14,544
Capital and reserves: 20,685 14,544

OPENING DOORS & VENUES LIMITED

Balance sheet continued

For the year ending 31 March 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 31 July 2023
And Signed On Behalf Of The Board By:

Name: Mrs R L Padmore
Status: Director

The notes form part of these financial statements

OPENING DOORS & VENUES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 4

OPENING DOORS & VENUES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No