28 November 2022 false No description of principal activity Taxfiler 2024.1 14510771business:PrivateLimitedCompanyLtd2022-11-282023-11-30 145107712022-11-27 145107712022-11-282023-11-30 14510771business:AuditExempt-NoAccountantsReport2022-11-282023-11-30 14510771business:FilletedAccounts2022-11-282023-11-30 145107712023-11-30 14510771business:Director12022-11-282023-11-30 14510771business:RegisteredOffice2022-11-282023-11-30 14510771core:WithinOneYear2023-11-30 14510771core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14510771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14510771core:PreviouslyStatedAmount2023-11-30 14510771business:SmallEntities2022-11-282023-11-30 14510771countries:EnglandWales2022-11-282023-11-30 14510771core:PlantMachinery2022-11-27 14510771core:PlantMachinery2022-11-282023-11-30 14510771core:PlantMachinery2023-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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PROPEST OXFORD LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,617 
Current assets
Debtors
44,916 
Cash at bank and in hand
2,219 
47,135 
Creditors: amounts falling due within one year
(16,168)
Net current assets
30,967 
Net assets
34,584 
Capital and reserves
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
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PROPEST OXFORD LTD Notes to the Accounts for the period from 28 November 2022 to 30 November 2023
1
Statutory information
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.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 November 2022
- 
Additions
3,700 
At 30 November 2023
3,700 
Depreciation
Charge for the period
83 
At 30 November 2023
83 
Net book value
At 30 November 2023
3,617 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
4,800 
Other debtors
40,116 
44,916 
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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 
£ 
VAT
1,283 
Taxes and social security
14,885 
16,168 
7
Average number of employees
During the period the average number of employees was 0.
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