OXDA CONSTRUCTION LIMITED

Company Registration Number:
13335028 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

OXDA CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OXDA CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 April 2023




Director: JILAVU DANIEL-FLORIN
Registered office: 50
Second Avenue
London
England
E12 6EH
Company Registration Number: 13335028 (England and Wales)

OXDA CONSTRUCTION LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
JILAVU DANIEL-FLORIN

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: JILAVU DANIEL-FLORIN
Status: Director

OXDA CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£
13 months to
30 Apr 2022
£
Turnover 57,536 32,452
Cost of sales ( 12,044 ) ( 1,207 )
Gross Profit or (Loss) 45,492 31,245
Administrative Expenses ( 44,836 ) ( 31,204 )
Operating Profit or (Loss) 656 41
Profit or (Loss) Before Tax 656 41
Profit or (Loss) for Period 656 41

The notes form part of these financial statements

OXDA CONSTRUCTION LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£
13 months to
30 Apr 2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 696 41
Total current assets: 696 41
Net current assets (liabilities): 696 41
Total assets less current liabilities: 796 141
Total net assets (liabilities): 796 141

The notes form part of these financial statements

OXDA CONSTRUCTION LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£
13 months to
30 Apr 2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 40
Profit and loss account: 656 41
Shareholders funds: 796 141

For the year ending 30 April 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: JILAVU DANIEL-FLORIN
Status: Director

The notes form part of these financial statements

OXDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives

OXDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    13 months to
    30 Apr 2022
    Average number of employees during the period 0 0

OXDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

OXDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 100 100
Amortisation
Amortisation at 01 May 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2023 - -
Net book value
Net book value at 30 April 2023 100 100
Net book value at 30 April 2022 100 100

OXDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Revaluation reserve


2023
£
Surplus or deficit after revaluation 40
Balance at 30 April 2023 40