Company Registration No. 14510771 (England and Wales)
PROPEST OXFORD LTD
Unaudited accounts
for the period from 28 November 2022 to 30 November 2023
PROPEST OXFORD LTD
Unaudited accounts
Contents
PROPEST OXFORD LTD
Company Information
for the period from 28 November 2022 to 30 November 2023
Director
PETER BARRY WHITE
Company Number
14510771 (England and Wales)
Registered Office
4TH FLOOR 205 REGENT STREET
LONDON
W1B 4HB
ENGLAND
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
PROPEST OXFORD LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
2,219
Creditors: amounts falling due within one year
(16,168)
Called up share capital
100
Profit and loss account
34,484
Shareholders' funds
34,584
For the period ending 30 November 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 17 April 2024 and were signed on its behalf by
PETER BARRY WHITE
Director
Company Registration No. 14510771
PROPEST OXFORD LTD
Notes to the Accounts
for the period from 28 November 2022 to 30 November 2023
PROPEST OXFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 14510771. The registered office is 4TH FLOOR 205 REGENT STREET, LONDON, W1B 4HB, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
PROPEST OXFORD LTD
Notes to the Accounts
for the period from 28 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
14,885
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Average number of employees
During the period the average number of employees was 0.