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REGISTERED NUMBER: 12275803 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

OPS Club Ltd

OPS Club Ltd (Registered number: 12275803)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OPS Club Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Y Li





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 12275803 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
North Building
1 Howard Road
Reigate
Surrey
RH2 7JE

OPS Club Ltd (Registered number: 12275803)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 295

CURRENT ASSETS
Debtors 5 12,000 14,058
Cash at bank 646 646
12,646 14,704
CREDITORS
Amounts falling due within one year 6 34,729 29,787
NET CURRENT LIABILITIES (22,083 ) (15,083 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,083

)

(14,788

)

CREDITORS
Amounts falling due after more than
one year

7

34,620

41,620
NET LIABILITIES (56,703 ) (56,408 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (56,803 ) (56,508 )
(56,703 ) (56,408 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year 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 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 Sections 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.

OPS Club Ltd (Registered number: 12275803)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





Y Li - Director


OPS Club Ltd (Registered number: 12275803)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

OPS Club Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 3 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 524
Disposals (524 )
At 31 March 2023 -
DEPRECIATION
At 1 April 2022 229
Eliminated on disposal (229 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 295

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 12,000 12,000
VAT - 2,058
12,000 14,058

OPS Club Ltd (Registered number: 12275803)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Social security and other taxes - 694
Other creditors 2,210 2,210
Directors' current accounts 32,519 26,083
Accrued expenses - 800
34,729 29,787

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans - 2-5 years 34,620 41,620