Company registration number 08642561 (England and Wales)
OPUS NEW HORIZONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
OPUS NEW HORIZONS LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
55,568
65,242
Current assets
182,600
230,039
Prepayments and accrued income
110
Creditors: amounts falling due within one year
(171,750)
(167,532)
Net current assets
10,960
62,507
Total assets less current liabilities
66,528
127,749
Creditors: amounts falling due after more than one year
(48,084)
(57,349)
Net assets
18,444
70,400
Capital and reserves
18,444
70,400
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
2
2
Opus New Horizons Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 48 Gervase Drive, Dudley, DY1 4AT.
For the year ended 31 August 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 12 April 2024 and are signed on its behalf by:
Mr N Hodson
Director
Company Registration Number 08642561