Registered Number 13431578

OPTIMAL CONSTRUCTION GROUP LIMITED

Micro-entity Accounts

30 June 2024

OPTIMAL CONSTRUCTION GROUP LIMITED Registered Number 13431578

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
-
186,108
Current Assets
16,253
10,520
Creditors: amounts falling due within one year
(280,668)
-
Net current assets (liabilities)
(264,415)
10,520
Total assets less current liabilities
(264,415)
196,628
Creditors: amounts falling due after more than one year
(20,000)
(288,838)
Accruals and deferred income
(1,800)
(1,800)
Total net assets (liabilities)
(286,215)
(94,010)
Capital and reserves
(286,215)
(94,010)
  • For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 November 2024

And signed on their behalf by:
Clifton Bentley, Director

OPTIMAL CONSTRUCTION GROUP LIMITED Registered Number 13431578

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1