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
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
OXBERRY CAPITAL AND CONSULTING LTD
Statement of financial position
as at 30 November 2023
Investment property
52,085
-
Cash at bank and in hand
308,888
187,647
Creditors: amounts falling due within one year
(104,398)
(49,527)
Net current assets
212,096
142,380
Net assets
267,163
142,380
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
OXBERRY CAPITAL AND CONSULTING LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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%
OXBERRY CAPITAL AND CONSULTING LTD
Notes to the Accounts
for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment
At 30 November 2023
52,085
Amounts falling due within one year
Amounts due from group undertakings etc.
7,060
4,260
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
104,164
47,824
Loans from directors
148
392
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).