Company Registration No. 09848361 (England and Wales)
OXFORD LINKS LIMITED
Unaudited accounts
for the year ended 31 October 2023
OXFORD LINKS LIMITED
Unaudited accounts
Contents
OXFORD LINKS LIMITED
Company Information
for the year ended 31 October 2023
Director
Mr Daniel Sulaiman Baba
Company Number
09848361 (England and Wales)
Registered Office
CLARENDON HOUSE SANDY LANE WEST
LITTLEMORE
OXFORD
OX4 6LB
ENGLAND
OXFORD LINKS LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
53,699
23,341
Creditors: amounts falling due within one year
(47,137)
(25,704)
Net current (liabilities)/assets
(31,137)
8,475
Called up share capital
100
100
Profit and loss account
22,462
31,716
Shareholders' funds
22,562
31,816
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Mr Daniel Sulaiman Baba
Director
Company Registration No. 09848361
OXFORD LINKS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
OXFORD LINKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09848361. The registered office is CLARENDON HOUSE SANDY LANE WEST, LITTLEMORE, OXFORD, OX4 6LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing Balance
Computer equipment
33% Reducing Balance
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At valuation
At cost
At 1 November 2022
60,683
10,269
70,952
Revaluations
40,080
-
40,080
At 31 October 2023
100,763
10,269
111,032
At 1 November 2022
38,511
9,100
47,611
Charge for the year
9,337
385
9,722
At 31 October 2023
47,848
9,485
57,333
At 31 October 2023
52,915
784
53,699
At 31 October 2022
22,172
1,169
23,341
Amounts falling due within one year
Trade debtors
16,000
34,179
OXFORD LINKS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
21,824
2,351
Obligations under finance leases and hire purchase contracts
2,767
13,230
Taxes and social security
19,633
12,585
Other creditors
2,913
(2,462)
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Average number of employees
During the year the average number of employees was 0 (2022: 0).