Company registration number 14008828 (England and Wales)
OXFORD DERMATOLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
OXFORD DERMATOLOGY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,192
7,114
Current assets
188,281
108,672
Prepayments and accrued income
3,699
280
Creditors: amounts falling due within one year
(58,824)
(85,678)
Net current assets
133,156
23,274
Total assets less current liabilities
139,348
30,388
Accruals and deferred income
(2,900)
(3,160)
Net assets
136,448
27,228
Capital and reserves
136,448
27,228
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in current assets is £49,969 owed by a director (2023: £39,805 owed to the director) . This amount is unsecured with no fixed repayable terms. Interest has been charged in line with the official rate of interest on the loan amounting to £999 (2023: £Nil).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Oxford Dermatology Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
OXFORD DERMATOLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 November 2024 and are signed on its behalf by:
Dr J R Reed
Director
Company registration number 14008828 (England and Wales)