2022-08-012023-07-312023-07-31false12129436OXFORD VINTAGE 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OXFORD VINTAGE LIMITED

Registered Number
12129436
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

OXFORD VINTAGE LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

KHAN, Suhail Malik

Registered Address

48 Cornmarket Street
Oxford
OX1 3HA

Registered Number

12129436 (England and Wales)
OXFORD VINTAGE LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets341,33241,064
41,33241,064
Current assets
Stocks30,00037,492
Debtors366,951116,010
Cash at bank and on hand6,5427,178
403,493160,680
Creditors amounts falling due within one year(243,602)(245,673)
Net current assets (liabilities)159,891(84,993)
Total assets less current liabilities201,223(43,929)
Creditors amounts falling due after one year(41,250)(44,909)
Accruals and deferred income(11,961)-
Net assets148,012(88,838)
Capital and reserves
Called up share capital100100
Profit and loss account147,912(88,938)
Shareholders' funds148,012(88,838)
The financial statements were approved and authorised for issue by the Director on 24 July 2024, and are signed on its behalf by:
KHAN, Suhail Malik
Director
Registered Company No. 12129436
OXFORD VINTAGE LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services 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 and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings15-
Office Equipment-4
2.Average number of employees

20232022
Average number of employees during the year1816
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 August 2250,282-50,282
Additions5,8331,1266,959
At 31 July 2356,1151,12657,241
Depreciation and impairment
At 01 August 229,218-9,218
Charge for year6,4102816,691
At 31 July 2315,62828115,909
Net book value
At 31 July 2340,48784541,332
At 31 July 2241,064-41,064