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Company Registration No. 13777401 (England and Wales)
OPM PROCUREMENT LTD Unaudited accounts for the year ended 31 December 2023
OPM PROCUREMENT LTD Unaudited accounts Contents
Page
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OPM PROCUREMENT LTD Company Information for the year ended 31 December 2023
Director
Jack Thomas MARRIOTT
Company Number
13777401 (England and Wales)
Registered Office
25 BRIARDENE AVENUE BEDWORTH CV12 8RW ENGLAND
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OPM PROCUREMENT LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,908 
2,103 
Current assets
Debtors
40,367 
41,584 
Cash at bank and in hand
31,396 
43,331 
71,763 
84,915 
Creditors: amounts falling due within one year
(31,453)
(33,554)
Net current assets
40,310 
51,361 
Net assets
44,218 
53,464 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,217 
53,463 
Shareholders' funds
44,218 
53,464 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Jack Thomas MARRIOTT Director Company Registration No. 13777401
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OPM PROCUREMENT LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
OPM PROCUREMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13777401. The registered office is 25 BRIARDENE AVENUE, BEDWORTH, CV12 8RW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
2,564 
Additions
2,303 
At 31 December 2023
4,867 
Depreciation
At 1 January 2023
461 
Charge for the year
498 
At 31 December 2023
959 
Net book value
At 31 December 2023
3,908 
At 31 December 2022
2,103 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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