1 August 2022 true No description of principal activity Taxfiler 2023.15 02736224business:PrivateLimitedCompanyLtd2022-08-012023-07-31 027362242022-07-31 02736224business:EntityNoLongerTradingButTradedInPast2022-08-012023-07-31 027362242022-08-012023-07-31 02736224business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 02736224business:FilletedAccounts2022-08-012023-07-31 027362242023-07-31 02736224business:Director12022-08-012023-07-31 02736224business:Director22022-08-012023-07-31 02736224business:RegisteredOffice2022-08-012023-07-31 027362242022-07-31 02736224core:WithinOneYear2023-07-31 02736224core:WithinOneYear2022-07-31 02736224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 02736224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 02736224core:PreviouslyStatedAmount2023-07-31 02736224core:PreviouslyStatedAmount2022-07-31 02736224business:SmallEntities2022-08-012023-07-31 02736224countries:EnglandWales2022-08-012023-07-31 02736224core:LandBuildings2022-07-31 02736224core:LandBuildings2023-07-31 027362242021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 02736224 (England and Wales)
14 St Margarets Road Oxford Limited Unaudited accounts for the year ended 31 July 2023
14 St Margarets Road Oxford Limited Unaudited accounts Contents
Page
- 2 -
14 St Margarets Road Oxford Limited Company Information for the year ended 31 July 2023
Directors
Sally Addis Matthew Richardson
Company Number
02736224 (England and Wales)
Registered Office
14C ST MARGARETS ROAD OXFORD OX2 6RU
Accountants
Exchequer Accountancy Services Suite 3 The Exchange 1 St John Street Chester County (optional) CH1 1DA
- 3 -
14 St Margarets Road Oxford Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,332 
2,332 
Creditors: amounts falling due within one year
(5,030)
(5,030)
Net current liabilities
(5,030)
(5,030)
Net liabilities
(2,698)
(2,698)
Capital and reserves
Profit and loss account
(2,698)
(2,698)
Shareholders' funds
(2,698)
(2,698)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by
Sally Addis Director Company Registration No. 02736224
- 4 -
14 St Margarets Road Oxford Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
14 St Margarets Road Oxford Limited is a private company, limited by shares, registered in England and Wales, registration number 02736224. The registered office is 14C ST MARGARETS ROAD, OXFORD, OX2 6RU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,332 
At 31 July 2023
2,332 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
2,332 
At 31 July 2022
2,332 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
5,030 
5,030 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -