Company Registration No. 12065178 (England and Wales)
OPTO 24/7 LTD
Unaudited accounts
for the year ended 30 June 2022
OPTO 24/7 LTD
Unaudited accounts
Contents
OPTO 24/7 LTD
Company Information
for the year ended 30 June 2022
Directors
John Archer
Geraint Archer
Company Number
12065178 (England and Wales)
Registered Office
9 Melbourne House
Corby Gate Business Park
CORBY
NN17 5JG
ENGLAND
Accountants
AB Accountancy
Dalton House
35 Chester Street
Wrexham
LL13 8AH
OPTO 24/7 LTD
Statement of financial position
as at 30 June 2022
Tangible assets
182,607
103,995
Cash at bank and in hand
-
34,380
Creditors: amounts falling due within one year
(43,306)
(33,610)
Net current (liabilities)/assets
(43,306)
770
Total assets less current liabilities
139,301
104,765
Creditors: amounts falling due after more than one year
24,333
(34,857)
Profit and loss account
163,634
69,908
Shareholders' funds
163,634
69,908
For the year ending 30 June 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 23 March 2023 and were signed on its behalf by
John Archer
Director
Company Registration No. 12065178
OPTO 24/7 LTD
Notes to the Accounts
for the year ended 30 June 2022
OPTO 24/7 LTD is a private company, limited by shares, registered in England and Wales, registration number 12065178. The registered office is 9 Melbourne House, Corby Gate Business Park, CORBY, NN17 5JG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
15% Reducing Balance
Fixtures & fittings
205 Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2021
125,670
1,475
127,145
Additions
115,009
-
115,009
At 30 June 2022
240,679
1,475
242,154
At 1 July 2021
22,855
295
23,150
Charge for the year
36,102
295
36,397
At 30 June 2022
58,957
590
59,547
At 30 June 2022
181,722
885
182,607
At 30 June 2021
102,815
1,180
103,995
OPTO 24/7 LTD
Notes to the Accounts
for the year ended 30 June 2022
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
662
19,215
Taxes and social security
21,195
5,207
6
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
(24,333)
34,857
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
