Company registration number 13129682 (England and Wales)
OXLEAS PROJECT MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
OXLEAS PROJECT MANAGEMENT LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
391
-
0
Current assets
606
3,177
Creditors: amounts falling due within one year
846
846
Net current assets
1,452
4,023
Total assets less current liabilities
1,843
4,023
Creditors: amounts falling due after more than one year
(1,391)
(539)
Accruals and deferred income
(60)
-
0
Net assets
392
3,484
Capital and reserves
392
3,484
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At year end 31 January 2024, the Company owes the Director £1,391 as unpaid expense.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Oxleas Project Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Westwood Lane, Welling, United Kingdom, DA16 2HE.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OXLEAS PROJECT MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 October 2024
Kate Hammond
Director
Company registration number 13129682 (England and Wales)
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