Registered number
04569788
Oxford and Cambridge I.A. Limited
Filleted Accounts
31 March 2023
Oxford and Cambridge I.A. Limited
Registered number: 04569788
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 1,205 1,646
Cash at bank and in hand 4,568 436
5,773 2,082
Creditors: amounts falling due within one year 4 (5,564) (1,690)
Net current assets 209 392
Net assets 209 392
Capital and reserves
Called up share capital 100 100
Profit and loss account 109 292
Shareholders' funds 209 392
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 members have 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.
R H Williams
Director
Approved by the board on 20 December 2023
Oxford and Cambridge I.A. Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the amount of commissions and fees receivable for the year.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 1
3 Debtors 2023 2022
£ £
Other debtors 1,205 1,646
Other debtors include director's overdrawn current account balance of £1205 (2022- £1646),
repaid to the company by the director within the nine months of year end.
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 2,690 1,660
Other creditors 2,874 30
5,564 1,690
5 Other information
Oxford and Cambridge I.A. Limited is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor
21 York Road
Maidenhead
Berks
SL6 1SQ
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