Company Registration No. 11867133 (England and Wales)
HISTORIC OXFORD LIMITED
Unaudited accounts
for the year ended 31 March 2024
HISTORIC OXFORD LIMITED
Unaudited accounts
Contents
HISTORIC OXFORD LIMITED
Company Information
for the year ended 31 March 2024
Director
Habeebbu Rahiman Vada Kkathra
Company Number
11867133 (England and Wales)
Registered Office
8 HIGH STREET
HIGH STREET
OXFORD
OX1 4AB
UNITED KINGDOM
HISTORIC OXFORD LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,232
2,783
Creditors: amounts falling due within one year
12,965
19,833
Net current assets
17,197
22,616
Total assets less current liabilities
39,685
45,104
Creditors: amounts falling due after more than one year
(37,133)
(43,118)
Called up share capital
1
1
Profit and loss account
2,551
1,985
Shareholders' funds
2,552
1,986
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2024 and were signed on its behalf by
Habeebbu Rahiman Vada Kkathra
Director
Company Registration No. 11867133
HISTORIC OXFORD LIMITED
Notes to the Accounts
for the year ended 31 March 2024
HISTORIC OXFORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11867133. The registered office is 8 HIGH STREET, HIGH STREET, OXFORD, OX1 4AB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2023
22,488
Valuation at 31 March 2024
22,488
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
150
Other creditors
(12,965)
(19,983)
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
133
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).