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COMPANY REGISTRATION NUMBER: 08893596
OXFORDSHIRE ELECTRICAL SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
OXFORDSHIRE ELECTRICAL SERVICES LIMITED
BALANCE SHEET
29 February 2024
2024
2023
£
£
£
Fixed assets
33,297
17,132
--------
--------
Current assets
96,636
68,301
Prepayments and accrued income
566
1,408
--------
--------
97,202
69,709
Creditors: amounts falling due within one year
94,342
82,896
--------
--------
Net current assets/(liabilities)
2,860
( 13,187)
--------
--------
Total assets less current liabilities
36,157
3,945
Creditors: amounts falling due after more than one year
16,864
Accruals and deferred income
3,617
2,703
--------
-------
15,676
1,242
--------
-------
Capital and reserves
15,676
1,242
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
S A Bayliss
G J Cooper
Director
Director
Company registration number: 08893596
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 College Close, Witney.