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Company Registration No. 09138035 (England and Wales)
DESIGN AND BUILD OXFORD LTD Unaudited accounts for the year ended 31 July 2023
DESIGN AND BUILD OXFORD LTD Unaudited accounts Contents
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DESIGN AND BUILD OXFORD LTD Company Information for the year ended 31 July 2023
Director
Andrzej Stanislaw OGORZALEK
Company Number
09138035 (England and Wales)
Registered Office
21 JACKSON ROAD OXFORD OXFORDSHIRE OX2 7TP
Accountants
Quintus Accounting Ltd 27 Old Gloucester Street London WC1N 3AX
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DESIGN AND BUILD OXFORD LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,933 
14,341 
Current assets
Debtors
7,568 
85,089 
Cash at bank and in hand
437,529 
203,222 
445,097 
288,311 
Creditors: amounts falling due within one year
(121,747)
(79,198)
Net current assets
323,350 
209,113 
Net assets
332,283 
223,454 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
332,183 
223,354 
Shareholders' funds
332,283 
223,454 
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
Andrzej Stanislaw OGORZALEK Director Company Registration No. 09138035
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DESIGN AND BUILD OXFORD LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DESIGN AND BUILD OXFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 09138035. The registered office is 21 JACKSON ROAD, OXFORD, OXFORDSHIRE, OX2 7TP.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
5 years
Motor vehicles
5 years
Fixtures & fittings
3-5 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
48,985 
At 31 July 2023
48,985 
Depreciation
At 1 August 2022
34,644 
Charge for the year
5,408 
At 31 July 2023
40,052 
Net book value
At 31 July 2023
8,933 
At 31 July 2022
14,341 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan
50,000 
- 
50,000 
- 
50,000 
- 
50,000 
- 
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DESIGN AND BUILD OXFORD LTD Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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