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COMPANY REGISTRATION NUMBER: 11468391
Oxfordshire Assessments Ltd
Filleted Unaudited Financial Statements
31 July 2023
Oxfordshire Assessments Ltd
Balance Sheet
31 July 2023
2023
2022
£
£
£
Fixed assets
9,491
11,216
-------
--------
Current assets
3,564
5,661
Creditors: amounts falling due within one year
4,865
11,017
-------
--------
Net current liabilities
( 1,301)
( 5,356)
-------
-------
Total assets less current liabilities
8,190
5,860
Accruals and deferred income
540
540
-------
-------
7,650
5,320
-------
-------
Capital and reserves
7,650
5,320
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
As at 31 July 2023, a balance of £2,453 was owed to the director (2022: £107 owed to the director). Interest has not been charged and the loan is repayable on demand.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 11 March 2024 , and are signed on behalf of the board by:
Mr B R Courtenay - Crane
Director
Company registration number: 11468391
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 81 Common Road, North Leigh, Witney, Oxon, OX29 6RE.