1 June 2022 v2023.29.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP096064022022-06-012023-05-31096064022023-05-31096064022022-05-3109606402core:WithinOneYear2023-05-3109606402core:WithinOneYear2022-05-3109606402core:AfterOneYear2023-05-3109606402core:AfterOneYear2022-05-3109606402bus:RegisteredOffice2022-06-012023-05-31096064022021-06-012022-05-3109606402bus:Director12022-06-012023-05-310960640212022-06-012023-05-3109606402countries:EnglandWales2022-06-012023-05-3109606402bus:AuditExemptWithAccountantsReport2022-06-012023-05-3109606402bus:PrivateLimitedCompanyLtd2022-06-012023-05-3109606402bus:Micro-entities2022-06-012023-05-3109606402bus:FullAccounts2022-06-012023-05-31
Company registration number:
09606402
Oxbutts Trading Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
Oxbutts Trading Limited
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
12,455
 
16,370
 
   
Current assets
63,036
 
80,422
 
Creditors: amounts falling due within one year
(45,376
)
(52,345
)
Net current assets
17,660
 
28,077
 
Total assets less current liabilities
30,115
 
44,447
 
Creditors: amounts falling due after more than one year
(24,167
)
(34,167
)
Provisions for liabilities
(501
)
(501
)
Accruals and deferred income
(865
)
(520
)
Net assets
4,582
 
9,259
 
   
Capital and reserves
4,582
 
9,259
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Castle Lodge Spring Lane
,
Cleeve Hill
,
Cheltenham
,
GL52 3PY
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4.00
).
For the year ending
31 May 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 year 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
25 November 2023
, and are signed on behalf of the board by:
M ILNICKA
Director
Company registration number:
09606402