PTP Accounts Production v24.3.0.553 13760100 director 1.12.22 29.11.23 29.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137601002022-11-30137601002023-11-29137601002022-12-012023-11-29137601002021-11-22137601002021-11-232022-11-30137601002022-11-3013760100ns15:EnglandWales2022-12-012023-11-2913760100ns14:PoundSterling2022-12-012023-11-2913760100ns10:Director12022-12-012023-11-2913760100ns10:PrivateLimitedCompanyLtd2022-12-012023-11-2913760100ns10:Micro-entities2022-12-012023-11-2913760100ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-2913760100ns10:FullAccounts2022-12-012023-11-2913760100ns5:CurrentFinancialInstruments2023-11-2913760100ns5:CurrentFinancialInstruments2022-11-3013760100ns5:Non-currentFinancialInstruments2023-11-2913760100ns5:Non-currentFinancialInstruments2022-11-3013760100ns10:RegisteredOffice2022-12-012023-11-29
REGISTERED NUMBER: 13760100 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2022 to 29 November 2023

for

Opal Construction and Maintenance
Limited

Opal Construction and Maintenance
Limited (Registered number: 13760100)






Contents of the Financial Statements
for the Period 1 December 2022 to 29 November 2023




Page

Balance Sheet 1


Opal Construction and Maintenance
Limited (Registered number: 13760100)

Balance Sheet
29 November 2023

29.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 15,934 23,901

CURRENT ASSETS 45,436 68,836

CREDITORS
Amounts falling due within one year (17,746 ) (16,904 )
NET CURRENT ASSETS 27,690 51,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,624

75,833

CREDITORS
Amounts falling due after more than
one year

27,739

27,739
NET ASSETS 15,885 48,094

CAPITAL AND RESERVES 15,885 48,094

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Opal Construction and Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13760100

Registered office: Unit 21 St Michaels Ind Est
Widnes
WA8 8TL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .



Opal Construction and Maintenance
Limited (Registered number: 13760100)

Balance Sheet - continued
29 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 June 2025 and were signed by:





S A Dignall - Director