Registered number
04458344
Oxford Organix Limited
Filleted Accounts
31 March 2024
Oxford Organix Limited
Registered number: 04458344
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 6,368 8,149
Current assets 141,176 115,719
Creditors: amounts falling due within one year (61,371) (39,558)
Net current assets 79,805 76,161
Total assets less current liabilities 86,173 84,310
Net assets 86,173 84,310
Capital and reserves 86,173 84,310
Number Number
Average number of employees 5 5
Included within Other debtors are Directors overdrawn loan account R Pouget 2024 £20,192 2023 £20,192. This loan is repayable upon demand. Also included is recoverable S419 interest of 2024 £6,207, 2023 £6,207.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 15, Wornal Park, Menmarsh Road, Worminghall, HP18 9JX.
The directors are 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 directors acknowledge their 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.
Harley Pouget
Director
Approved by the board on 17 July 2024
Oxford Organix Limited 04458344 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Harley Pouget No description of principal activity 04458344 2022-04-01 2023-03-31 04458344 core:WithinOneYear 2023-03-31 04458344 2023-04-01 2024-03-31 04458344 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04458344 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04458344 countries:England 2023-04-01 2024-03-31 04458344 bus:Director40 2023-04-01 2024-03-31 04458344 bus:Micro-entities 2023-04-01 2024-03-31 04458344 bus:FilletedAccounts 2023-04-01 2024-03-31 04458344 2024-03-31 04458344 core:WithinOneYear 2024-03-31 04458344 2023-03-31 iso4217:GBP xbrli:pure