Company registration number 07761530 (England and Wales)
OPEN BOOK CONSTRUCTION AND DEVELOPMENTS LTD
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
OPEN BOOK CONSTRUCTION AND DEVELOPMENTS LTD
COMPANY LIMITED BY SHARES
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2023
- 1 -

The directors present their annual report and financial statements for the year ended 31 March 2023.

Principal activities

The principal activity of the company continued to be that of construction.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr A W Bull
Mrs S Bull

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr A W Bull
Director
OPEN BOOK CONSTRUCTION AND DEVELOPMENTS LTD
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OPEN BOOK CONSTRUCTION AND DEVELOPMENTS LTD FOR THE YEAR ENDED 31 MARCH 2023
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Open Book Construction and Developments Ltd for the year ended 31 March 2023 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Open Book Construction and Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 15 March 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Open Book Construction and Developments Ltd and state those matters that we have agreed to state to the board of directors of Open Book Construction and Developments Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Open Book Construction and Developments Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Open Book Construction and Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Open Book Construction and Developments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Open Book Construction and Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Azets
22 November 2023
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
OPEN BOOK CONSTRUCTION AND DEVELOPMENTS LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
4,250
4,062
Current assets
101,136
92,346
Creditors: amounts falling due within one year
(42,515)
(50,314)
Net current assets
58,621
42,032
Total assets less current liabilities
62,871
46,094
Net assets
62,871
46,094
Capital and reserves
62,871
46,094
1
Average employees

The average number of persons, including directors, employed by the company during the year was as follows: 2 (2022 - 2).

Open Book Construction and Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Braeside, Exeter Road, Winkleigh, Devon, EX19 8JL.

For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 November 2023 and are signed on its behalf by:
Mr A W Bull
Mrs S Bull
Director
Director
Company Registration Number 07761530
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300Mr A W BullMrs S Bullfalse077615302022-04-012023-03-3107761530bus:Director12022-04-012023-03-3107761530bus:Director22022-04-012023-03-31077615302023-03-31077615302022-03-3107761530core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3107761530core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3107761530bus:PrivateLimitedCompanyLtd2022-04-012023-03-3107761530bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3107761530bus:Micro-entities2022-04-012023-03-3107761530bus:AuditExemptWithAccountantsReport2022-04-012023-03-3107761530bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP