Opus Electrical Solutions Limited
Company Registration Number. 10110360 (England And Wales)
Unaudited Financial Statements
Year Ended 31 March 2023
OPUS ELECTRICAL SOLUTIONS LIMITED
Opus Electrical Solutions Limited
CONTENTS
Page
Directors' report
1
Balance sheet and notes to the financial statements
2 - 3
OPUS ELECTRICAL SOLUTIONS LIMITED
Opus Electrical Solutions Limited
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 electrical contractor.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr C Stanier
Mr R Stanier
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 C Stanier
Mr R Stanier
Director
Director
1 November 2023
OPUS ELECTRICAL SOLUTIONS LIMITED
Opus Electrical Solutions Limited
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
13,027
16,627
Current assets
211,849
163,124
Creditors: amounts falling due within one year
(152,499)
(107,163)
Net current assets
59,350
55,961
Total assets less current liabilities
72,377
72,588
Creditors: amounts falling due after more than one year
(33,815)
(39,954)
Net assets
38,562
32,634
Capital and reserves
38,562
32,634
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
8
8
Opus Electrical Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 16, Midbrook Way, Middlewich, Cheshire, CW10 0GR.
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.
OPUS ELECTRICAL SOLUTIONS LIMITED
Opus Electrical Solutions Limited
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 3 -
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 November 2023 and are signed on its behalf by:
Mr C Stanier
Mr R Stanier
Director
Director
Company registration number 10110360 (England and Wales)