OX-C Machine Tool Services Limited 10029371 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is machine engineering Digita Accounts Production Advanced 6.30.9574.0 true 10029371 2023-05-01 2024-04-30 10029371 2024-04-30 10029371 bus:Director1 1 2024-04-30 10029371 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10029371 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10029371 bus:Micro-entities 2023-05-01 2024-04-30 10029371 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10029371 bus:FilletedAccounts 2023-05-01 2024-04-30 10029371 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10029371 bus:RegisteredOffice 2023-05-01 2024-04-30 10029371 bus:Director1 2023-05-01 2024-04-30 10029371 bus:Director1 1 2023-05-01 2024-04-30 10029371 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10029371 countries:England 2023-05-01 2024-04-30 10029371 bus:Director1 1 2023-04-30 10029371 2022-05-01 2023-04-30 10029371 2023-04-30 10029371 bus:Director1 1 2023-04-30 10029371 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10029371 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 10029371 bus:Director1 1 2022-05-01 2023-04-30 10029371 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10029371

OX-C Machine Tool Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

OX-C Machine Tool Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

OX-C Machine Tool Services Limited

(Registration number: 10029371)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed Assets

68,484

21,299

Current assets

86,164

109,092

Prepayments and accrued income

3,030

1,376

Creditors: Amounts falling due within one year

(35,385)

(41,058)

Net current assets

53,809

69,410

Total assets less current liabilities

122,293

90,709

Creditors: Amounts falling due after more than one year

(31,015)

(16,510)

Accruals and deferred income

(1,050)

(1,050)

 

90,228

73,149

Capital and Reserves

90,228

73,149

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
39 Chalk Lane
Ixworth
Bury St Edmunds
Suffolk
IP31 2JQ
England

These financial statements were authorised for issue by the director on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Sterling, which is the functional currency of the company.

 

OX-C Machine Tool Services Limited

(Registration number: 10029371)
Balance Sheet as at 30 April 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

C J Oxborrow

Directors loan account

1,710

15,000

(10,807)

5,903

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

C J Oxborrow

Directors loan account

(26,276)

27,986

1,710

For the financial year ending 30 April 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

.........................................
C J Oxborrow
Director