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REGISTERED NUMBER: 09668551 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

OXWICH SEARCH LIMITED

OXWICH SEARCH LIMITED (REGISTERED NUMBER: 09668551)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OXWICH SEARCH LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTOR: A E Fisk





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 09668551 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

OXWICH SEARCH LIMITED (REGISTERED NUMBER: 09668551)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,814 -

CURRENT ASSETS
Debtors 5 204,744 270,438
Cash at bank 151,196 114,097
355,940 384,535
CREDITORS
Amounts falling due within one year 6 230,473 296,236
NET CURRENT ASSETS 125,467 88,299
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,281

88,299

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 130,280 88,298
SHAREHOLDERS' FUNDS 130,281 88,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 December 2023 and were signed by:




A E Fisk - Director


OXWICH SEARCH LIMITED (REGISTERED NUMBER: 09668551)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Oxwich Search Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 50% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Equipment fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 - 1,067 3,176 4,243
Additions 2,420 - 4,104 6,524
At 31 March 2023 2,420 1,067 7,280 10,767
DEPRECIATION
At 1 April 2022 - 1,067 3,176 4,243
Charge for year 605 - 1,105 1,710
At 31 March 2023 605 1,067 4,281 5,953
NET BOOK VALUE
At 31 March 2023 1,815 - 2,999 4,814
At 31 March 2022 - - - -

OXWICH SEARCH LIMITED (REGISTERED NUMBER: 09668551)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 204,744 270,438

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 52,309 56,687
Other creditors 178,164 239,549
230,473 296,236

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary 1 1 1