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Company Registration No. 05839854 (England and Wales)
Oxford Ceramics Limited Unaudited accounts for the year ended 30 June 2023
Oxford Ceramics Limited Unaudited accounts Contents
Page
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Oxford Ceramics Limited Company Information for the year ended 30 June 2023
Directors
Rachel Ackland James Fordham
Company Number
05839854 (England and Wales)
Registered Office
29 Walton Street Oxford OX2 6AA
Accountants
Mutu Accountancy Ltd 7 Chelsea Road Bath BA1 3DU
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Oxford Ceramics Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,580 
5,731 
Current assets
Inventories
150,528 
170,690 
Debtors
46,013 
35,359 
Cash at bank and in hand
20,465 
10,953 
217,006 
217,002 
Creditors: amounts falling due within one year
(203,390)
(188,679)
Net current assets
13,616 
28,323 
Total assets less current liabilities
19,196 
34,054 
Creditors: amounts falling due after more than one year
(19,167)
(28,150)
Net assets
29 
5,904 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28 
5,903 
Shareholders' funds
29 
5,904 
For the year ending 30 June 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 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 6 February 2024 and were signed on its behalf by
Rachel Ackland Director Company Registration No. 05839854
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Oxford Ceramics Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Oxford Ceramics Limited is a private company, limited by shares, registered in England and Wales, registration number 05839854. The registered office is 29 Walton Street, Oxford, OX2 6AA.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
13,358 
4,653 
18,011 
Additions
2,500 
- 
2,500 
At 30 June 2023
15,858 
4,653 
20,511 
Depreciation
At 1 July 2022
7,797 
4,483 
12,280 
Charge for the year
2,573 
78 
2,651 
At 30 June 2023
10,370 
4,561 
14,931 
Net book value
At 30 June 2023
5,488 
92 
5,580 
At 30 June 2022
5,561 
170 
5,731 
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Oxford Ceramics Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,613 
30,829 
Accrued income and prepayments
1,892 
780 
Other debtors
26,508 
3,750 
46,013 
35,359 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
9,440 
Trade creditors
106,479 
76,640 
Taxes and social security
13,198 
48,959 
Other creditors
73,713 
53,423 
Loans from directors
- 
217 
203,390 
188,679 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,167 
28,150 
8
Transactions with related parties
At the company year end the directors R Ackland and J Fordham owed the company £6,925 (2022 £6,958 owed by the company) and £15,833 (2022 £6,742) respectively. These loans are repayable on demand.
9
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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