Registered number
10484353
Oxford Resolution Centre Limited
Unaudited Filleted Accounts
30 September 2023
Oxford Resolution Centre Limited
Registered number: 10484353
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,380 1,725
Current assets 14,404 39,001
Creditors: amounts falling due within one year (19,413) (29,356)
Net current (liabilities)/assets (5,009) 9,645
Total assets less current liabilities (3,629) 11,370
Creditors: amounts falling due after more than one year (8,729) (11,337)
Net (liabilities)/assets (12,358) 33
Capital and reserves (12,358) 33
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Stables 10 Birkbeck Road Sidcup DA14 4DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Cesur
Director
Approved by the board on 30 July 2024
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