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COMPANY REGISTRATION NUMBER: 03546363
Oxwich Management Company Limited
Filleted Unaudited Financial Statements
30 September 2023
Oxwich Management Company Limited
Financial Statements
Year ended 30 September 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Oxwich Management Company Limited
Officers and Professional Advisers
The board of directors
Mr S Phillips
Mrs R Phillips
Company secretary
Mr S Phillips
Registered office
Dukefield House
The Gables
Three Crosses
Swansea
SA4 3PL
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Oxwich Management Company Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Current assets
34,516
27,068
Creditors: amounts falling due within one year
34,514
27,058
--------
--------
NET CURRENT ASSETS
2
10
----
----
TOTAL ASSETS LESS CURRENT LIABILITIES
2
10
----
----
Capital and reserves
2
10
----
----
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. PARENT UNDERTAKINGS
The ultimate parent company is Dukefield Properties Ltd, a company registered in Great Britain.
3. OTHER FINANCIAL COMMITMENTS
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £53,384 (2022: £13,848).
4. GOING CONCERN
The director has considered the future trading position of the company and are confident that the going concern principle can be applied to the financial statements. This is based on close reviewing of ongoing expenditure, and continued support from the group companies.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mr S Phillips
Mr S Phillips
Director
Company registration number: 03546363
Oxwich Management Company Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are that of a property construction, property rental and consultancy related services.