Registered number
14098773
Oxford Transfers Ltd
Unaudited Filleted Accounts
31 May 2023
Oxford Transfers Ltd
Registered number: 14098773
Balance Sheet
as at 31 May 2023
Notes 2023
£
Current assets
Debtors 3 11,374
Cash at bank and in hand 5,076
16,450
Creditors: amounts falling due within one year 4 (11,584)
Net current assets 4,866
Net assets 4,866
Capital and reserves
Called up share capital 1
Profit and loss account 4,865
Shareholder's funds 4,866
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Skromans
Director
Approved by the board on 8 February 2024
Oxford Transfers Ltd
Notes to the Accounts
for the period from 10 May 2022 to 31 May 2023
1 Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Debtors 2023
£
Other debtors 11,374
4 Creditors: amounts falling due within one year 2023
£
Corporation tax 10,433
Other creditors and accruals 1,151
11,584
5 Other information
Oxford Transfers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 Hinksey Court
Church Way
Oxford
OX2 9SX
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