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Registered Number: 00654411
England and Wales

 

 

 

R.AND W.OXBURY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director James Oxbury
Registered Number 00654411
Registered Office Pont Cilrhedyn
Pont Cilrhedyn
Fishguard
SA
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
  2024   2023
    £ £   £ £
Fixed assets   132,000      132,000 
Current assets 53,445      51,957   
Prepayments and accrued income 1,085      909   
Creditors: amount falling due within one year (14,907)     (13,558)  
Net current assets   39,623      39,308 
Total assets less current liabilities   171,623      171,308 
Net assets   171,623      171,308 
 

         
Capital and reserves   171,623      171,308 
 
NOTES TO THE ACCOUNTS

General Information
R.and W.Oxbury Limited is a private company, limited by shares, registered in England and Wales, registration number 00654411, registration address Pont Cilrhedyn, Pont Cilrhedyn, Fishguard, SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Impairments of Assets

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
For the purpose of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.

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.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 October 2024 and were signed by:


--------------------------------
James Oxbury
Director
2