Company registration number 12883465 (England and Wales)
OXTON CIVIL SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
OXTON CIVIL SOLUTIONS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
OXTON CIVIL SOLUTIONS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
17,208
23,393
Current assets
221,888
134,865
Prepayments and accrued income
3,685
5,156
Creditors: amounts falling due within one year
(168,803)
(49,846)
Net current assets
56,770
90,175
Total assets less current liabilities
73,978
113,568
Creditors: amounts falling due after more than one year
(13,684)
(24,211)
Net assets
60,294
89,357
Capital and reserves
60,294
89,357
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
Oxton Civil Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Room A016, The Heath Business & Technical Park, Runcorn, Cheshire, WA7 4QX.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
OXTON CIVIL SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 April 2024 and are signed on its behalf by:
..............................................
D Oxton
Director
Company registration number 12883465 (England and Wales)