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REGISTERED NUMBER: 09442577 (England and Wales)















OPAL ACCESS LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2023






OPAL ACCESS LIMITED (REGISTERED NUMBER: 09442577)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023










Page

Balance Sheet 1


OPAL ACCESS LIMITED (REGISTERED NUMBER: 09442577)

BALANCE SHEET
28TH FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 95,349 94,913

CURRENT ASSETS 243,194 165,482

CREDITORS
Amounts falling due within one year (222,431 ) (145,128 )
NET CURRENT ASSETS 20,763 20,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,112

115,267

CREDITORS
Amounts falling due after more than one
year

11,250

16,250
NET ASSETS 104,862 99,017

CAPITAL AND RESERVES 104,862 99,017

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Opal Access Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09442577

Registered office: 4 Strand Business Centre
Locomotion Way
Camperdown Industrial Estate
Newcastle Upon Tyne
NE12 5US

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .



OPAL ACCESS LIMITED (REGISTERED NUMBER: 09442577)

BALANCE SHEET - continued
28TH FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 22nd November 2023 and were signed on its behalf by:





L Armstrong - Director