OXBOROUGH BROAD LTD

Company Registration Number:
09703078 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

OXBOROUGH BROAD LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OXBOROUGH BROAD LTD

Company Information

for the Period Ended 31 July 2024




Director: A C Boswell
Registered office: Walnut Tree Farm
Sandy Lane
East Tuddenham
Dereham
Norfolk
GBR
NR20 3JG
Company Registration Number: 09703078 (England and Wales)

OXBOROUGH BROAD LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
A C Boswell

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: A C Boswell
Status: Director

OXBOROUGH BROAD LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 887,909 635,234
Total fixed assets: 887,909 635,234
Current assets
Debtors: 5 3,295 4,746
Cash at bank and in hand: 30,676 111,596
Total current assets: 33,971 116,342
Creditors: amounts falling due within one year: 6 ( 20,870 ) ( 5,051 )
Net current assets (liabilities): 13,101 111,291
Total assets less current liabilities: 901,010 746,525
Creditors: amounts falling due after more than one year: 7 ( 967,534 ) ( 807,131 )
Total net assets (liabilities): ( 66,524 ) ( 60,606 )

The notes form part of these financial statements

OXBOROUGH BROAD LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 66,624 ) ( 60,706 )
Shareholders funds: ( 66,524 ) ( 60,606 )

For the year ending 31 July 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: A C Boswell
Status: Director

The notes form part of these financial statements

OXBOROUGH BROAD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OXBOROUGH BROAD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

OXBOROUGH BROAD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

OXBOROUGH BROAD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Land & buildings Plant & machinery Total
Cost £ £ £
At 01 August 2023 630,268 17,347 647,615
Additions 253,389 660 254,049
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 883,657 18,007 901,664
Depreciation
At 01 August 2023 - 12,381 12,381
Charge for year - 1,374 1,374
On disposals - - -
Other adjustments - - -
At 31 July 2024 - 13,755 13,755
Net book value
At 31 July 2024 883,657 4,252 887,909
At 31 July 2023 630,268 4,966 635,234

OXBOROUGH BROAD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Other debtors 3,295 4,746
Total 3,295 4,746

OXBOROUGH BROAD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 20,870 5,051
Total 20,870 5,051

OXBOROUGH BROAD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 967,534 807,131
Total 967,534 807,131