Company registration number 13084369 (England and Wales)
OXTHINK EDUCATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
OXTHINK EDUCATION LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
£
£
Current assets
3,074
Creditors: amounts falling due within one year
(3,029)
Net current assets
45
Net assets
45
Capital and reserves
45
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced a director £1,060 by way of an interest free loan which is included in current assets above. The loan was fully repaid shortly after the year end.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2021
Number
Employees
OxThink Education Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 13a Albury Street, London, SE8 3PT.
For the period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OXTHINK EDUCATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 September 2022
S F Rice
Director
Company Registration Number 13084369