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
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
OXTED AIM LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
69,649
86,144
Creditors: amounts falling due within one year
(61,521)
(89,744)
Net current assets
27,794
17,072
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
OXTED AIM LTD
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
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
6
Average number of employees
During the year the average number of employees was 4 (2021: 4).