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Company Registration No. 13092368 (England and Wales)
OXTED AIM LTD Unaudited accounts for the year ended 31 December 2022
OXTED AIM LTD Unaudited accounts Contents
Page
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OXTED AIM LTD Company Information for the year ended 31 December 2022
Director
Mr K BALACHANDRAN
Company Number
13092368 (England and Wales)
Registered Office
27 HEATH ROAD CRAYFORD DARTFORD DA1 3PA ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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OXTED AIM LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
16,666 
17,672 
Debtors
3,000 
3,000 
Cash at bank and in hand
69,649 
86,144 
89,315 
106,816 
Creditors: amounts falling due within one year
(61,521)
(89,744)
Net current assets
27,794 
17,072 
Net assets
27,794 
17,072 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,793 
17,071 
Shareholders' funds
27,794 
17,072 
For the year ending 31 December 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 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 29 September 2023 and were signed on its behalf by
Mr K BALACHANDRAN Director Company Registration No. 13092368
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OXTED AIM LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
OXTED AIM LTD is a private company, limited by shares, registered in England and Wales, registration number 13092368. The registered office is 27 HEATH ROAD, CRAYFORD, DARTFORD, DA1 3PA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
3,000 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,727 
2,771 
Trade creditors
35,874 
20,257 
Taxes and social security
7,957 
6,659 
Other creditors
4,294 
46,667 
Loans from directors
10,669 
13,390 
61,521 
89,744 
6
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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