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COMPANY REGISTRATION NUMBER: 12973038
Opal Financial Planning Ltd
Filleted Unaudited Financial Statements
31 March 2024
Opal Financial Planning Ltd
Financial Statements
Period from 1 November 2022 to 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Opal Financial Planning Ltd
Statement of Financial Position
31 March 2024
Period from
1 Nov 22 to
Year to
31 Mar 24
31 Oct 22
£
£
£
Fixed assets
53,970
-
--------
----
Current assets
130,795
56,055
Creditors: amounts falling due within one year
87,810
46,868
---------
--------
Net Current Assets
42,985
9,187
--------
-------
Total Assets Less Current Liabilities
96,955
9,187
Accruals and deferred income
1,920
1,140
--------
-------
95,035
8,047
--------
-------
Capital and reserves
95,035
8,047
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Miss E E Foster
Mr R Tinsley
Director
Director
Company registration number: 12973038
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA.