5 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11669400 2022-12-01 2023-06-30 11669400 2023-06-30 11669400 2022-11-30 11669400 2021-12-01 2022-11-30 11669400 2022-11-30 11669400 2021-11-30 11669400 bus:Director1 2022-12-01 2023-06-30 11669400 core:WithinOneYear 2023-06-30 11669400 core:WithinOneYear 2022-11-30 11669400 core:AfterOneYear 2023-06-30 11669400 core:AfterOneYear 2022-11-30 11669400 bus:Micro-entities 2022-12-01 2023-06-30 11669400 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-06-30 11669400 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-06-30 11669400 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-06-30 11669400 bus:FullAccounts 2022-12-01 2023-06-30
COMPANY REGISTRATION NUMBER: 11669400
THE OXFORD SHUTTER COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 June 2023
THE OXFORD SHUTTER COMPANY LIMITED
BALANCE SHEET
30 June 2023
Period from
1 Dec 22 to
Year to
30 Jun 23
30 Nov 22
£
£
Fixed assets
53,488
67,807
-------
-------
Current assets
102,794
132,826
Prepayments and accrued income
2,525
--------
--------
105,319
132,826
Creditors: amounts falling due within one year
( 30,092)
( 34,598)
--------
--------
Net current assets
75,227
98,228
--------
--------
Total assets less current liabilities
128,715
166,035
Creditors: amounts falling due after more than one year
( 41,855)
( 45,322)
Accruals and deferred income
( 86,412)
( 119,776)
--------
--------
448
937
--------
--------
Capital and reserves
448
937
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 (2022: 5 ).
2. Other financial commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £9,817.
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
C Shipperley
Director
Company registration number: 11669400
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Swan Lane, Marsh Gibbon, Bicester, OX27 0HH, England.