3 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09488624 2021-04-01 2022-03-31 09488624 2022-03-31 09488624 2020-04-01 2021-03-31 09488624 2021-03-31 09488624 bus:Director1 2021-04-01 2022-03-31 09488624 core:WithinOneYear 2022-03-31 09488624 core:WithinOneYear 2021-03-31 09488624 bus:Micro-entities 2021-04-01 2022-03-31 09488624 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 09488624 bus:FullAccounts 2021-04-01 2022-03-31 09488624 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 09488624 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: 09488624
Oxygen 56 Limited
Filleted Unaudited Financial Statements
31 March 2022
Oxygen 56 Limited
Financial Statements
Year Ended 31 March 2022
Contents
Page
Statement of financial position and the notes to the financial statements
1
Oxygen 56 Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Current assets
2,637,892
3,730,824
Creditors: amounts falling due within one year
3,500,495
4,459,768
------------
------------
Net Current Liabilities
862,603
728,944
---------
---------
Total Assets Less Current Liabilities
( 862,603)
( 728,944)
Accruals and deferred income
2,500
2,500
---------
---------
(865,103)
(731,444)
---------
---------
Capital and reserves
( 865,103)
( 731,444)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 24 August 2022 , and are signed on behalf of the board by:
Mr J M Collins
Director
Company registration number: 09488624
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Park Road, Twickenham, TW1 2PX.