Registered Number 09564615

OXPAD LIMITED

Micro-entity Accounts

30 April 2023

OXPAD LIMITED Registered Number 09564615

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
390,544
290,544
Current Assets
26,808
111,270
Prepayments and accrued income
419
839
Creditors: amounts falling due within one year
(206,913)
(201,794)
Net current assets (liabilities)
(179,686)
(89,685)
Total assets less current liabilities
210,858
200,859
Creditors: amounts falling due after more than one year
(150,220)
(150,220)
Accruals and deferred income
(2,220)
(1,500)
Total net assets (liabilities)
58,418
49,139
Capital and reserves
58,418
49,139
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2023

And signed on their behalf by:
Mr T M Robathan, Director
Mrs M S Robathan, Director

OXPAD LIMITED Registered Number 09564615

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2