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COMPANY REGISTRATION NUMBER: 09371945
OXFORDSHIRE BRICKWORK LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2024
OXFORDSHIRE BRICKWORK LIMITED
BALANCE SHEET
31 January 2024
2024
2023
£
£
£
Fixed assets
34,127
36,545
--------
--------
Current assets
353,658
424,520
Prepayments and accrued income
861
1,170
---------
---------
354,519
425,690
Creditors: amounts falling due within one year
10,984
21,460
---------
---------
Net current assets
343,535
404,230
---------
---------
Total assets less current liabilities
377,662
440,775
Creditors: amounts falling due after more than one year
36,621
Accruals and deferred income
2,590
2,415
---------
---------
338,451
438,360
---------
---------
Capital and reserves
338,451
438,360
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the Director made an advance of £9,814. There was no interest due on this loan, and the loan was repaid in full on 16 May 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 October 2024 , and are signed on behalf of the board by:
B J Nicholls
Director
Company registration number: 09371945
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.