Registered number
09049104
Oxford Plumbing and Heating Ltd
Unaudited Filleted Accounts
31 May 2023
Oxford Plumbing and Heating Ltd
Registered number: 09049104
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,278 2,408
Current assets 181,023 67,968
Prepayments and accrued income 7,284 -
188,307 67,968
Creditors: amounts falling due within one year (205,401) (53,060)
Net current (liabilities)/assets (17,094) 14,908
Total assets less current liabilities (14,816) 17,316
Accruals and deferred income (4,755) (7,055)
Net (liabilities)/assets (19,571) 10,261
Capital and reserves (19,571) 10,261
Number Number
Average number of employees 2 2
During the year the company advanced funds to the directors. The amounts outstanding at the balance sheet date were £2,949 and £3,846 (2022: £0). Interest was charged on these loans at the HMRC official rate of interest on beneficial loans. There are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
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.
Mr N J McKeevor
Director
Approved by the board on 14 February 2024
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