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Registration number: 09312023

Oxford Youth And Family Practice Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Oxford Youth And Family Practice Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oxford Youth And Family Practice Limited

Company Information

Directors

Q. W. Spender

R. J. Park

Registered office

PO Box Unit 32882
Lytchett House
Wareham Road
Lytchett Matravers
Dorset
BH16 6FA

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Oxford Youth And Family Practice Limited

(Registration number: 09312023)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

22,249

29,410

Current assets

14,041

53,322

Creditors: Amounts falling due within one year

-

(15,254)

Net current assets

14,041

38,068

Total assets less current liabilities

36,290

67,478

Accruals and deferred income

(1,800)

(1,800)

 

34,490

65,678

Capital and reserves

34,490

65,678

1

General information

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

The address of its registered office is:
PO Box Unit 32882
Lytchett House
Wareham Road
Lytchett Matravers
Dorset
BH16 6FA

These financial statements were authorised for issue by the Board on 31 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'.

 

Oxford Youth And Family Practice Limited

(Registration number: 09312023)
Balance Sheet as at 30 November 2023

2

Staff numbers

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

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Q. W. Spender
Director