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Company Registration No. 12591770 (England and Wales)
OXFORD CONCEPTS LIMITED Unaudited accounts for the year ended 31 May 2023
OXFORD CONCEPTS LIMITED Unaudited accounts Contents
Page
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OXFORD CONCEPTS LIMITED Company Information for the year ended 31 May 2023
Director
E J WIllson
Company Number
12591770 (England and Wales)
Registered Office
UNIT 4 BASEPOINT ANDERSONS ROAD SOUTHAMPTON SO14 5FE ENGLAND
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OXFORD CONCEPTS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,216,033 
- 
Debtors
9,936 
- 
Cash at bank and in hand
73,252 
71 
1,299,221 
71 
Creditors: amounts falling due within one year
(1,391,415)
(23,017)
Net current liabilities
(92,194)
(22,946)
Net liabilities
(92,194)
(22,946)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(92,294)
(23,046)
Shareholders' funds
(92,194)
(22,946)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 8 February 2024 and were signed on its behalf by
E J WIllson Director Company Registration No. 12591770
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OXFORD CONCEPTS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
OXFORD CONCEPTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12591770. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, ENGLAND.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
9,936 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
83,789 
- 
Other creditors
1,284,859 
250 
Loans from directors
22,767 
22,767 
1,391,415 
23,017 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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