OXFORD COMPOSITE WOOD LTD

Company Registration Number:
12377888 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

OXFORD COMPOSITE WOOD LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OXFORD COMPOSITE WOOD LTD

Company Information

for the Period Ended 31 December 2023




Director: Bartosz Niespodzianski
Przemyslaw Zlotkowski
Registered office: 20
Humber Close
Didcot
Oxfordshire
England
OX11 7RU
Company Registration Number: 12377888 (England and Wales)

OXFORD COMPOSITE WOOD LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Retail sale via mail order houses or via Internet. Other retail sale not in stores, stalls or markets.

Political and charitable donations

During the year the company made the following political donations: £800 to Long Wittenham Youth FC club which supports young football talents

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Bartosz Niespodzianski
Przemyslaw Zlotkowski

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Bartosz Niespodzianski
Status: Director

Name: Przemyslaw Zlotkowski
Status: Director

OXFORD COMPOSITE WOOD LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 6,308 241
Current assets: 8,030 1,040
Creditors: amounts falling due within one year: ( 14,118 ) ( 8,026 )
Net current assets (liabilities): ( 6,088 ) ( 6,986 )
Total assets less current liabilities: 220 ( 6,745 )
Accruals and deferred income: ( 147 ) ( 421 )
Total net assets (liabilities): 73 ( 7,166 )
Capital and reserves: 73 ( 7,166 )

OXFORD COMPOSITE WOOD LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Bartosz Niespodzianski
Status: Director

Name: Przemyslaw Zlotkowski
Status: Director

The notes form part of these financial statements

OXFORD COMPOSITE WOOD LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

OXFORD COMPOSITE WOOD LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No