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Registration number: 13921004

Oxfordshire Fire & Security Limited

Unaudited Filleted Financial Statements

for the Period from 16 February 2022 to 28 February 2023

 

Oxfordshire Fire & Security Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Oxfordshire Fire & Security Limited

Company Information

Director

Mr Steven Mundy

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Oxfordshire Fire & Security Limited

Director's Report for the Period from 16 February 2022 to 28 February 2023

The director presents his report and the financial statements for the period from 16 February 2022 to 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 16 February 2022.

Director of the company

The director who held office during the period was as follows:

Mr Steven Mundy (appointed 16 February 2022)

Going concern

The financial statements have been prepared on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 November 2023
 

.........................................
Mr Steven Mundy
Director

 

Oxfordshire Fire & Security Limited

(Registration number: 13921004)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

26,080

Current assets

22,050

Prepayments and accrued income

363

Creditors: Amounts falling due within one year

(15,385)

Net current assets

7,028

Total assets less current liabilities

33,108

Creditors: Amounts falling due after more than one year

(7,821)

 

25,287

Capital and reserves

25,287

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 16 November 2023.

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 the director) during the period, was 1.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Oxfordshire Fire & Security Limited

(Registration number: 13921004)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 16 November 2023
 

.........................................
Mr Steven Mundy
Director