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Company Registration No. 13043634 (England and Wales)
OXBERRY CAPITAL AND CONSULTING LTD Unaudited accounts for the year ended 30 November 2023
OXBERRY CAPITAL AND CONSULTING LTD Unaudited accounts Contents
Page
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OXBERRY CAPITAL AND CONSULTING LTD Company Information for the year ended 30 November 2023
Directors
Kristina KAMINSKAIA Konstantin KAMINSKIY
Company Number
13043634 (England and Wales)
Registered Office
C/O SCHOOLGATE ACCOUNTING SERVICES THE O 4 QUEENS RD WIMBLEDON SW19 8YB UNITED KINGDOM
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED The Old Town Hall 4 Queens Road Wimbledon London SW19 8YB
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OXBERRY CAPITAL AND CONSULTING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,982 
- 
Investment property
52,085 
- 
55,067 
- 
Current assets
Debtors
7,606 
4,260 
Cash at bank and in hand
308,888 
187,647 
316,494 
191,907 
Creditors: amounts falling due within one year
(104,398)
(49,527)
Net current assets
212,096 
142,380 
Net assets
267,163 
142,380 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
265,163 
140,380 
Shareholders' funds
267,163 
142,380 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Konstantin KAMINSKIY Director Company Registration No. 13043634
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OXBERRY CAPITAL AND CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
OXBERRY CAPITAL AND CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13043634. The registered office is C/O SCHOOLGATE ACCOUNTING SERVICES THE O, 4 QUEENS RD, WIMBLEDON, SW19 8YB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight-line depreciation at 33.33%
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OXBERRY CAPITAL AND CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
4,473 
At 30 November 2023
4,473 
Depreciation
Charge for the year
1,491 
At 30 November 2023
1,491 
Net book value
At 30 November 2023
2,982 
5
Investment property
2023 
£ 
Additions
52,085 
At 30 November 2023
52,085 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
546 
- 
Amounts due from group undertakings etc.
7,060 
4,260 
7,606 
4,260 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
104,164 
47,824 
Other creditors
86 
61 
Loans from directors
148 
392 
Accruals
- 
1,250 
104,398 
49,527 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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