Oxford Exteriors Ltd 12331052 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Landscaping, gardening, design Digita Accounts Production Advanced 6.30.9574.0 true 12331052 2022-04-01 2023-03-31 12331052 2023-03-31 12331052 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12331052 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12331052 bus:Micro-entities 2022-04-01 2023-03-31 12331052 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12331052 bus:FullAccounts 2022-04-01 2023-03-31 12331052 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12331052 bus:RegisteredOffice 2022-04-01 2023-03-31 12331052 bus:Director1 2022-04-01 2023-03-31 12331052 bus:Director2 2022-04-01 2023-03-31 12331052 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12331052 countries:AllCountries 2022-04-01 2023-03-31 12331052 2021-04-01 2022-03-31 12331052 2022-03-31 12331052 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12331052 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12331052

Oxford Exteriors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Oxford Exteriors Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Oxford Exteriors Ltd

Company Information

Directors

Mr T A Barratt

Mr T N Ricketts

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Oxford Exteriors Ltd

(Registration number: 12331052)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

67,565

31,303

Current assets

55,940

165,817

Creditors: Amounts falling due within one year

(34,697)

(112,154)

Net current assets

21,243

53,663

Total assets less current liabilities

88,808

84,966

Creditors: Amounts falling due after more than one year

(9,669)

(13,669)

Accruals and deferred income

(1,113)

(880)

 

78,026

70,417

Capital and reserves

78,026

70,417

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the Board on 15 September 2023.

The presentation currency of the financial statement is the Pound Sterling(£).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Oxford Exteriors Ltd

(Registration number: 12331052)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Oxford Exteriors Ltd

(Registration number: 12331052)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 15 September 2023 and signed on its behalf by:
 

.........................................
Mr T A Barratt
Director

.........................................
Mr T N Ricketts
Director