Registered Number 04849463

OX LOGISTIC LIMITED

Micro-entity Accounts

31 December 2022

OX LOGISTIC LIMITED Registered Number 04849463

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
Fixed Assets
43,944
25,558
Current Assets
875,657
296,801
Prepayments and accrued income
3,980
2,439
Creditors: amounts falling due within one year
(592,184)
(125,375)
Net current assets (liabilities)
287,453
173,865
Total assets less current liabilities
331,397
199,423
Creditors: amounts falling due after more than one year
(3,412)
(6,561)
Provisions for liabilities
(406,358)
(49,738)
Total net assets (liabilities)
(78,373)
143,124
Capital and reserves
(78,373)
143,124
  • For the year ending 31 December 2022 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 5 October 2023

And signed on their behalf by:
Michael Schwellengreber, Director

OX LOGISTIC LIMITED Registered Number 04849463

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 8 8