Registered number
10419600
Christine Oxenburgh Limited
Unaudited Filleted Accounts
31 October 2023
Christine Oxenburgh Limited
Registered number: 10419600
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,286 1,414
Current assets
Debtors 4 76,924 82,742
Cash at bank and in hand 169,817 176,743
246,741 259,485
Creditors: amounts falling due within one year 5 (51,322) (63,693)
Net current assets 195,419 195,792
Net assets 196,705 197,206
Capital and reserves
Called up share capital 1 1
Profit and loss account 196,704 197,205
Shareholder's funds 196,705 197,206
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Oxenburgh
Director
Approved by the board on 25 July 2024
Christine Oxenburgh Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Office equipment Total
£ £ £
Cost
At 1 November 2022 6,391 6,119 12,510
Additions - 648 648
At 31 October 2023 6,391 6,767 13,158
Depreciation
At 1 November 2022 6,391 4,705 11,096
Charge for the year - 776 776
At 31 October 2023 6,391 5,481 11,872
Net book value
At 31 October 2023 - 1,286 1,286
At 31 October 2022 - 1,414 1,414
4 Debtors 2023 2022
£ £
Trade debtors 76,608 81,866
Other debtors 316 876
76,924 82,742
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 779 421
Taxation and social security costs 46,678 58,234
Other creditors 3,865 5,038
51,322 63,693
6 Other information
Christine Oxenburgh Limited is a private company limited by shares and incorporated in England. Its registered office is:
298 Brooklands Road
Manchester
M23 9HB
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