Company Registration No. SC630109 (Scotland)
OPC Industries Ltd
Unaudited accounts
for the year ended 31 May 2021
OPC Industries Ltd
Unaudited accounts
Contents
OPC Industries Ltd
Company Information
for the year ended 31 May 2021
Director
Callum James Stott
Company Number
SC630109 (Scotland)
Registered Office
40A SPEIRS WHARF
GLASGOW
G4 9TH
SCOTLAND
Accountants
TaxKings Ltd
40a Speirs Wharf
Glasgow
G4 9TH
OPC Industries Ltd
Statement of financial position
as at
31 May 2021
Cash at bank and in hand
59,017
56,640
Creditors: amounts falling due within one year
(55,454)
(52,118)
Net current assets
4,645
5,629
Called up share capital
1,000
1,000
Profit and loss account
3,645
4,629
Shareholders' funds
4,645
5,629
For the year ending 31 May 2021 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.
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 1 July 2021 and were signed on its behalf by
Callum James Stott
Director
Company Registration No. SC630109
OPC Industries Ltd
Notes to the Accounts
for the year ended 31 May 2021
OPC Industries Ltd is a private company, limited by shares, registered in Scotland, registration number SC630109. The registered office is 40A SPEIRS WHARF, GLASGOW, G4 9TH, SCOTLAND.
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.
4
Debtors: amounts falling due within one year
2021
2020
Other debtors
1,000
1,107
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
12,814
12,567
Loans from directors
42,590
39,501
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).