OXFORD BUFFET LTD

Company Registration Number:
09081677 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

OXFORD BUFFET LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

OXFORD BUFFET LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 33,791 41,208
Total fixed assets: 33,791 41,208
Current assets
Stocks: 10,146 5,500
Debtors:   500,994 504,137
Cash at bank and in hand: 697,526 604,919
Total current assets: 1,208,666 1,114,556
Creditors: amounts falling due within one year: 4 (715,287) (605,493)
Net current assets (liabilities): 493,379 509,063
Total assets less current liabilities: 527,170 550,271
Creditors: amounts falling due after more than one year: 5 (93,196) (160,340)
Total net assets (liabilities): 433,974 389,931
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 433,972 389,929
Shareholders funds: 433,974 389,931

The notes form part of these financial statements

OXFORD BUFFET LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 February 2024
and signed on behalf of the board by:

Name: BK Teo
Status: Director

The notes form part of these financial statements

OXFORD BUFFET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OXFORD BUFFET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 15 17

OXFORD BUFFET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 105,955
At 30 June 2023 105,955
Depreciation
At 01 July 2022 64,747
Charge for year 7,417
At 30 June 2023 72,164
Net book value
At 30 June 2023 33,791
At 30 June 2022 41,208

OXFORD BUFFET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

Bank loans and Overdrafts £39925Trade creditors £138436Taxation and social security £110295Other creditors £426631

OXFORD BUFFET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due after more than one year note

Bank loans £93196