Oxford Gate Management Limited Filleted Accounts Cover
Oxford Gate Management Limited
Company No. 02016899
Information for Filing with The Registrar
31 December 2023
Oxford Gate Management Limited Balance Sheet Registrar
at
31 December 2023
Company No.
02016899
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
11
11
Current assets
Debtors
4
4,2565,069
Cash at bank and in hand
28,13234,143
32,38839,212
Creditors: Amount falling due within one year
5
(1,320)
(1,611)
Net current assets
31,06837,601
Total assets less current liabilities
31,06937,602
Net assets
31,06937,602
Capital and reserves
Called up share capital
1313
Profit and loss account
6
31,05637,589
Total equity
31,06937,602
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 July 2024 and signed on its behalf by:
M.D. Merritt
Director
12 July 2024
Oxford Gate Management Limited Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Oxford Gate Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 02016899
Its registered office is:
3 Shortlands 3 Shortlands
Hammersmith
London
W6 8DA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
99
3
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 January 2023
11
At 31 December 2023
11
Depreciation
Net book values
At 31 December 2023
11
At 31 December 2022
1
1
4
Debtors
2023
2022
£
£
Trade debtors
1,7353,485
Prepayments and accrued income
2,5211,584
4,2565,069
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Other creditors
1,3201,611
1,3201,611
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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