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Company Registration No. 09292879 (England and Wales)
OXFORD WOODBURNERS LIMITED Unaudited accounts for the year ended 30 November 2023
OXFORD WOODBURNERS LIMITED Unaudited accounts Contents
Page
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OXFORD WOODBURNERS LIMITED Company Information for the year ended 30 November 2023
Director
Christopher James Sandham
Company Number
09292879 (England and Wales)
Registered Office
3 PHIPPS ROAD OXFORD OX4 3HJ
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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OXFORD WOODBURNERS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,741 
3,637 
Current assets
Inventories
1,000 
9,000 
Debtors
11,290 
7,081 
Cash at bank and in hand
3,443 
2,764 
15,733 
18,845 
Creditors: amounts falling due within one year
(17,242)
(18,717)
Net current (liabilities)/assets
(1,509)
128 
Total assets less current liabilities
1,232 
3,765 
Creditors: amounts falling due after more than one year
(737)
(3,110)
Net assets
495 
655 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
494 
654 
Shareholders' funds
495 
655 
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 director acknowledges his 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
Christopher James Sandham Director Company Registration No. 09292879
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OXFORD WOODBURNERS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
OXFORD WOODBURNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09292879. The registered office is 3 PHIPPS ROAD, OXFORD, OX4 3HJ.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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OXFORD WOODBURNERS LIMITED Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
10,650 
1,341 
11,991 
At 30 November 2023
10,650 
1,341 
11,991 
Depreciation
At 1 December 2022
7,269 
1,085 
8,354 
Charge for the year
845 
51 
896 
At 30 November 2023
8,114 
1,136 
9,250 
Net book value
At 30 November 2023
2,536 
205 
2,741 
At 30 November 2022
3,381 
256 
3,637 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
11,290 
7,081 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,580 
2,640 
Taxes and social security
13,162 
14,877 
Accruals
1,500 
1,200 
17,242 
18,717 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
737 
3,110 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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