0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09661670 2022-07-01 2023-06-30 09661670 2023-06-30 09661670 2022-06-30 09661670 bus:Director1 2022-07-01 2023-06-30 09661670 core:WithinOneYear 2023-06-30 09661670 core:WithinOneYear 2022-06-30 09661670 core:RestatedAmount 2022-06-30 09661670 bus:Director1 2022-06-30 09661670 bus:Director1 2023-06-30 09661670 bus:Director1 2021-06-30 09661670 bus:Director1 2022-06-30 09661670 bus:Director1 2021-07-01 2022-06-30 09661670 bus:Micro-entities 2022-07-01 2023-06-30 09661670 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09661670 bus:FullAccounts 2022-07-01 2023-06-30 09661670 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09661670 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 09661670
Oxford-Scott Education Limited
Filleted Unaudited Financial Statements
30 June 2023
Oxford-Scott Education Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
2,956
4,429
-------
-------
Current assets
188,460
127,610
Creditors: amounts falling due within one year
16,079
6,365
---------
---------
Net current assets
172,381
121,245
---------
---------
Total assets less current liabilities
175,337
125,674
Accruals and deferred income
925
1,812
---------
---------
174,412
123,862
---------
---------
Capital and reserves
174,412
123,862
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Scott
( 1,231)
8,749
( 7,889)
( 371)
-------
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Scott
604
5,648
( 7,483)
( 1,231)
----
-------
-------
-------
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.
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 19 April 2024 , and are signed on behalf of the board by:
Mr M Scott Director
Company registration number: 09661670
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Bignell Park barns, Chesterton, Bicester, Oxon, OX26 1TD.