Registered number
13206443
Oxted Holdings Ltd
Filleted Accounts
29 February 2024
Oxted Holdings Ltd
Registered number: 13206443
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,261,006 1,261,696
Current assets 40,118 31,704
Creditors: amounts falling due within one year (74,912) (76,605)
Net current liabilities (34,794) (44,901)
Total assets less current liabilities 1,226,212 1,216,795
Creditors: amounts falling due after more than one year (1,225,693) (1,225,693)
Accruals and deferred income (1,152) (1,092)
Net liabilities (633) (9,990)
Capital and reserves (633) (9,990)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 158 Cromwell Road, Salford, England, M6 6DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
M Schleider
Director
Approved by the board on 25 November 2024
Oxted Holdings Ltd 13206443 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 M Schleider No description of principal activity 13206443 2022-03-01 2023-02-28 13206443 core:WithinOneYear 2023-02-28 13206443 core:AfterOneYear 2023-02-28 13206443 2023-03-01 2024-02-29 13206443 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13206443 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13206443 countries:England 2023-03-01 2024-02-29 13206443 bus:Director40 2023-03-01 2024-02-29 13206443 bus:Micro-entities 2023-03-01 2024-02-29 13206443 bus:FilletedAccounts 2023-03-01 2024-02-29 13206443 2024-02-29 13206443 core:WithinOneYear 2024-02-29 13206443 core:AfterOneYear 2024-02-29 13206443 2023-02-28 iso4217:GBP xbrli:pure