OXFORDSHIRE HELICAL LIMITED

Company Registration Number:
11560197 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

OXFORDSHIRE HELICAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OXFORDSHIRE HELICAL LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 107a
Wrotham Road
Gravesend
Kent
GBR
DA11 0QP
Company Registration Number: 11560197 (England and Wales)

OXFORDSHIRE HELICAL LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 1,050 32,069
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 49 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 5,850 ) ( 9,623 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit 902 ( 18,160 )
Profit or (Loss) for Period ( 3,849 ) 4,286

OXFORDSHIRE HELICAL LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 0 34,063
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 34,063
Total assets less current liabilities: 100 34,163
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 34,163
Capital and reserves: 100 34,163

OXFORDSHIRE HELICAL LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Ashley Chaloner
Status: Director

The notes form part of these financial statements

OXFORDSHIRE HELICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

OXFORDSHIRE HELICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No