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Company Registration No. 11152989 (England and Wales)
Taste of Oxford Limited Unaudited accounts for the year ended 31 January 2023
Taste of Oxford Limited Unaudited accounts Contents
Page
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Taste of Oxford Limited Company Information for the year ended 31 January 2023
Directors
Xiao Ping Huang Yan Jin Ke
Company Number
11152989 (England and Wales)
Registered Office
17 Gainsborough Gardens Greenford Middlesex UB6 0JG UK
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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Taste of Oxford Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,250 
20,250 
Tangible assets
30,179 
23,587 
50,429 
43,837 
Current assets
Inventories
3,171 
2,394 
Debtors
2,290 
2,286 
Cash at bank and in hand
34,309 
20,406 
39,770 
25,086 
Creditors: amounts falling due within one year
(20,011)
(9,694)
Net current assets
19,759 
15,392 
Total assets less current liabilities
70,188 
59,229 
Creditors: amounts falling due after more than one year
(46,971)
(46,971)
Net assets
23,217 
12,258 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,117 
12,158 
Shareholders' funds
23,217 
12,258 
For the year ending 31 January 2023 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 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 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 of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
Xiao Ping Huang Director Company Registration No. 11152989
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Taste of Oxford Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Taste of Oxford Limited is a private company, limited by shares, registered in England and Wales, registration number 11152989. The registered office is 17 Gainsborough Gardens, Greenford, Middlesex, UB6 0JG, UK.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on reducing balance
Fixtures & fittings
10% on reducing balance
Computer equipment
20% on reducing balance
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 February 2022
20,000 
250 
20,250 
At 31 January 2023
20,000 
250 
20,250 
Amortisation
At 1 February 2022
- 
- 
- 
At 31 January 2023
- 
- 
- 
Net book value
At 31 January 2023
20,000 
250 
20,250 
At 31 January 2022
20,000 
250 
20,250 
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Taste of Oxford Limited Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2022
18,775 
1,834 
3,411 
1,388 
25,408 
Additions
- 
3,746 
3,000 
1,850 
8,596 
At 31 January 2023
18,775 
5,580 
6,411 
3,238 
34,004 
Depreciation
At 1 February 2022
- 
307 
811 
703 
1,821 
Charge for the year
- 
860 
682 
462 
2,004 
At 31 January 2023
- 
1,167 
1,493 
1,165 
3,825 
Net book value
At 31 January 2023
18,775 
4,413 
4,918 
2,073 
30,179 
At 31 January 2022
18,775 
1,527 
2,600 
685 
23,587 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,652 
1,643 
Trade debtors
604 
496 
Accrued income and prepayments
34 
147 
2,290 
2,286 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
16,694 
8,641 
Taxes and social security
3,317 
1,053 
20,011 
9,694 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
46,971 
46,971 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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