Oxcroft Development Ltd 08704969 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Property development Digita Accounts Production Advanced 6.30.9574.0 true 08704969 2022-11-01 2023-10-31 08704969 2023-10-31 08704969 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08704969 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 08704969 bus:Micro-entities 2022-11-01 2023-10-31 08704969 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08704969 bus:FullAccounts 2022-11-01 2023-10-31 08704969 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08704969 bus:RegisteredOffice 2022-11-01 2023-10-31 08704969 bus:Director1 2022-11-01 2023-10-31 08704969 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08704969 countries:England 2022-11-01 2023-10-31 08704969 2021-11-01 2022-10-31 08704969 2022-10-31 08704969 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 08704969 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08704969

Oxcroft Development Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Oxcroft Development Ltd

(Registration number: 08704969)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

706

323

Current assets

254,765

258,524

Creditors: Amounts falling due within one year

(319,971)

(286,837)

Net current liabilities

(65,206)

(28,313)

Total assets less current liabilities

(64,500)

(27,990)

Creditors: Amounts falling due after more than one year

(12,667)

(20,667)

Accruals and deferred income

(750)

(750)

 

(77,917)

(49,407)

Capital and reserves

(77,917)

(49,407)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Bungalow
16A Salvin Cresent
Clowne
S43 4PJ

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is GBP and the level of rounding is to one GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Oxcroft Development Ltd

(Registration number: 08704969)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 July 2024
 

.........................................

Mr Paul Kitchen

Director