Registered number
04458344
Oxford Organix Limited
Filleted Accounts
31 March 2023
Oxford Organix Limited
Registered number: 04458344
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 8,149 6,322
Current assets 115,719 123,743
Prepayments and accrued income - 2,323
115,719 126,066
Creditors: amounts falling due within one year (39,558) (60,388)
Net current assets 76,161 65,678
Total assets less current liabilities 84,310 72,000
Net assets 84,310 72,000
Capital and reserves 84,310 72,000
Number Number
Average number of employees 5 5
Included within Other debtors are Directors overdrawn loan account R Pouget 2023 £20,192 2022 £20,192. This loan is repayable upon demand. Also included is recoverable S419 interest of 2023 £6,207, 2022 £6,207.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 15, Wornal Park, Menmarsh Road, Worminghall, HP18 9PH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Harley Pouget
Director
Approved by the board on 10 August 2023
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