IRIS Accounts Production v24.3.0.553 13847893 director 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138478932023-01-31138478932024-01-31138478932023-02-012024-01-31138478932022-01-12138478932022-01-132023-01-31138478932023-01-3113847893ns15:EnglandWales2023-02-012024-01-3113847893ns14:PoundSterling2023-02-012024-01-3113847893ns10:Director12023-02-012024-01-3113847893ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3113847893ns10:Micro-entities2023-02-012024-01-3113847893ns10:AuditExemptWithAccountantsReport2023-02-012024-01-3113847893ns10:FullAccounts2023-02-012024-01-3113847893ns5:CurrentFinancialInstruments2024-01-3113847893ns5:CurrentFinancialInstruments2023-01-3113847893ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: 13847893 (England and Wales)















Oscar James Motor Sales Ltd

Unaudited Financial Statements for the Year Ended 31 January 2024






Oscar James Motor Sales Ltd (Registered number: 13847893)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Chartered Accountants' Report 1

Balance Sheet 2 to 3


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Oscar James Motor Sales Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oscar James Motor Sales Ltd for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Oscar James Motor Sales Ltd in accordance with the terms of our engagement letter dated 9 March 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Oscar James Motor Sales Ltd and state those matters that we have agreed to state to the director of Oscar James Motor Sales Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oscar James Motor Sales Ltd and its director for our work or for this report.

It is your duty to ensure that Oscar James Motor Sales Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Oscar James Motor Sales Ltd. You consider that Oscar James Motor Sales Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Oscar James Motor Sales Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD


Date: .............................................

Oscar James Motor Sales Ltd (Registered number: 13847893)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 110 219

CURRENT ASSETS 45,014 38,745

CREDITORS
Amounts falling due within one year (26,889 ) (31,068 )
NET CURRENT ASSETS 18,125 7,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,235

7,896

CAPITAL AND RESERVES 18,235 7,896

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oscar James Motor Sales Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13847893

Registered office: The Swallows
Benthill Barn
Benthill
Buckingham
MK18 1SZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Oscar James Motor Sales Ltd (Registered number: 13847893)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





O J T Phillips - Director