1 01/05/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07597381 2023-05-01 2023-12-31 07597381 2023-12-31 07597381 2023-04-30 07597381 2022-05-01 2023-04-30 07597381 2023-04-30 07597381 2022-04-30 07597381 bus:Director1 2023-05-01 2023-12-31 07597381 core:WithinOneYear 2023-12-31 07597381 core:WithinOneYear 2023-04-30 07597381 bus:Micro-entities 2023-05-01 2023-12-31 07597381 bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-12-31 07597381 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2023-12-31 07597381 bus:PrivateLimitedCompanyLtd 2023-05-01 2023-12-31 07597381 bus:FullAccounts 2023-05-01 2023-12-31
Company registration number: 07597381
Oxygen Cars Ltd
Unaudited filleted financial statements
31 December 2023
Oxygen Cars Ltd
Contents
Statement of financial position and notes to the financial statements
Oxygen Cars Ltd
Statement of financial position
31st December 2023
31/12/23 30/04/23
£ £
Fixed assets 49,585 49,585
_______ _______
Current assets 34,449 65,691
Creditors: amounts falling due within one year ( 37,783) ( 104,453)
_______ _______
Net current liabilities ( 3,334) ( 38,762)
_______ _______
Total assets less current liabilities 46,251 10,823
Accruals and deferred income ( 41,140) ( 15,640)
_______ _______
Net assets/(liabilities) 5,111 ( 4,817)
_______ _______
Capital and reserves 5,111 ( 4,817)
_______ _______
Notes to the financial statements
Oxygen Cars Ltd
Period ended 31st December 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 21 August 2024 , and are signed on behalf of the board by:
Mr Lawrence Haac
Director
Company registration number: 07597381
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 416 Green Lane, Ilford, Essex, IG3 9JX.