2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11552760 2023-10-01 2024-09-30 11552760 2024-09-30 11552760 2023-09-30 11552760 2022-10-01 2023-09-30 11552760 2023-09-30 11552760 2022-09-30 11552760 bus:Director1 2023-10-01 2024-09-30 11552760 bus:Director2 2023-10-01 2024-09-30 11552760 core:WithinOneYear 2024-09-30 11552760 core:WithinOneYear 2023-09-30 11552760 bus:Director1 2023-09-30 11552760 bus:Director1 2024-09-30 11552760 bus:Director2 2023-09-30 11552760 bus:Director2 2024-09-30 11552760 bus:Director1 2022-09-30 11552760 bus:Director1 2023-09-30 11552760 bus:Director2 2022-09-30 11552760 bus:Director2 2023-09-30 11552760 bus:Director1 2022-10-01 2023-09-30 11552760 bus:Director2 2022-10-01 2023-09-30 11552760 bus:Micro-entities 2023-10-01 2024-09-30 11552760 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11552760 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11552760 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11552760 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 11552760
Opal Construction (NW) Ltd
Filleted Unaudited Financial Statements
30 September 2024
Opal Construction (NW) Ltd
Financial Statements
Year ended 30 September 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Opal Construction (NW) Ltd
Statement of Financial Position
30 September 2024
2024
2023
(restated)
£
£
Fixed assets
1,937
2,719
-------
-------
Current assets
34,896
29,694
Creditors: amounts falling due within one year
32,314
28,830
--------
--------
Net current assets
2,582
864
-------
-------
Total assets less current liabilities
4,519
3,583
Accruals and deferred income
3,964
3,033
-------
-------
555
550
-------
-------
Capital and reserves
555
550
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C P Jones
( 2,938)
399
( 2,539)
Mr P Jones
20,245
5,357
25,602
--------
-------
--------
17,307
5,756
23,063
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C P Jones
10,279
( 13,217)
( 2,938)
Mr P Jones
10,279
9,966
20,245
--------
--------
--------
20,558
( 3,251)
17,307
--------
--------
--------
For the year ending 30 September 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 year 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 21 March 2025 , and are signed on behalf of the board by:
Mr C P Jones
Director
Company registration number: 11552760
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Ashbourne Avenue, Middleton, Manchester, M24 2NZ, England.