1 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 07560329 2021-04-01 2022-03-31 07560329 2022-03-31 07560329 2020-04-01 2021-03-31 07560329 2021-03-31 07560329 bus:Director1 2021-04-01 2022-03-31 07560329 core:WithinOneYear 2022-03-31 07560329 core:WithinOneYear 2021-03-31 07560329 core:AfterOneYear 2022-03-31 07560329 core:AfterOneYear 2021-03-31 07560329 core:RestatedAmount 2021-03-31 07560329 bus:Micro-entities 2021-04-01 2022-03-31 07560329 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07560329 bus:FullAccounts 2021-04-01 2022-03-31 07560329 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 07560329 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: 07560329
The Oxford Coffee Company Ltd
Filleted Unaudited Financial Statements
31 March 2022
The Oxford Coffee Company Ltd
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
24,346
28,988
--------
--------
Current assets
116,320
53,106
Prepayments and accrued income
669
598
---------
--------
116,989
53,704
Creditors: amounts falling due within one year
49,216
15,895
---------
--------
Net current assets
67,773
37,809
--------
--------
Total assets less current liabilities
92,119
66,797
Creditors: amounts falling due after more than one year
74,477
73,168
Accruals and deferred income
2,050
2,300
--------
--------
15,592
(8,671)
--------
--------
Capital and reserves
15,592
( 8,671)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
Included in other creditors is £74,477 owed to the director S M Watts. The company paid interest to S M Watts, at a rate of 10% charged in arrears on the average balance outstanding at the year end. The loan is open-ended to serve the company's cash-flow to be repaid in full or in part as and when the company's funds permit.
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 her 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 July 2022 , and are signed on behalf of the board by:
S M Watts
Director
Company registration number: 07560329
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is White House Cottage, Denchworth Road, Grove, Wantage, OX12 0AR, Oxon.