Company Registration No. 11152007 (England and Wales)
ERA OXFORD LIMITED
Unaudited accounts
for the year ended 31 March 2024
ERA OXFORD LIMITED
Unaudited accounts
Contents
ERA OXFORD LIMITED
Company Information
for the year ended 31 March 2024
Company Number
11152007 (England and Wales)
Registered Office
4 RIDLEY ROAD
OXFORD
OX4 2QJ
ENGLAND
ERA OXFORD LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
13,806
16,114
Cash at bank and in hand
1
1,683
Creditors: amounts falling due within one year
7,470
(15,469)
Net current assets
15,805
14,454
Total assets less current liabilities
29,611
30,568
Creditors: amounts falling due after more than one year
(29,319)
(29,319)
Called up share capital
1
1
Profit and loss account
291
1,248
Shareholders' funds
292
1,249
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 her 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 31 December 2024 and were signed on its behalf by
Vitalija Abare
Director
Company Registration No. 11152007
ERA OXFORD LIMITED
Notes to the Accounts
for the year ended 31 March 2024
ERA OXFORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11152007. The registered office is 4 RIDLEY ROAD, OXFORD, OX4 2QJ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 20%
Motor vehicles
Straight Line 20%
Fixtures & fittings
Straight Line 20%
Computer equipment
Straight Line 20%
Other tangible fixed assets
Straight Line 20%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
16,940
1,209
1,346
19,495
At 31 March 2024
16,940
526
1,346
18,812
At 1 April 2023
2,329
284
768
3,381
Charge for the year
1,461
48
116
1,625
At 31 March 2024
3,790
332
884
5,006
At 31 March 2024
13,150
194
462
13,806
At 31 March 2023
14,611
925
578
16,114
ERA OXFORD LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due after more than one year
Accrued income and prepayments
838
1,125
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
4,273
Taxes and social security
5,087
8,956
Loans from directors
(14,557)
-
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).