1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10090976 2023-04-01 2024-03-31 10090976 2024-03-31 10090976 2023-03-31 10090976 2022-04-01 2023-03-31 10090976 2023-03-31 10090976 2022-03-31 10090976 bus:Director2 2023-04-01 2024-03-31 10090976 core:WithinOneYear 2024-03-31 10090976 core:WithinOneYear 2023-03-31 10090976 bus:Micro-entities 2023-04-01 2024-03-31 10090976 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10090976 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10090976 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10090976 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10090976
North Oxford Homes Limited
Filleted Unaudited Financial Statements
31 March 2024
North Oxford Homes Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
420,480
419,952
Prepayments and accrued income
76
72
---------
---------
420,556
420,024
Creditors: amounts falling due within one year
386,555
387,221
---------
---------
Net current assets
34,001
32,803
--------
--------
Total assets less current liabilities
34,001
32,803
Accruals and deferred income
1,000
1,000
--------
--------
33,001
31,803
--------
--------
Capital and reserves
33,001
31,803
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2024 , and are signed on behalf of the board by:
Mr P Hogan
Director
Company registration number: 10090976
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Brett Close, Thame, Oxon, OX9 3LE.