Registered number
04051108
Oxford Hall (Accountancy Services) Limited
Filleted Accounts
30 April 2024
Oxford Hall (Accountancy Services) Limited
Registered number: 04051108
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 4,295 4,456
Current assets 62,995 26,627
Creditors: amounts falling due within one year (12,927) (19,283)
Net current assets 50,068 7,344
Total assets less current liabilities 54,363 11,800
Provisions for liabilities (1,150) -
Net assets 53,213 11,800
Capital and reserves 53,213 11,800
Number Number
Average number of employees 2 2
Current assets includes director's loan advances of £19,047 (£nil 2023).
The company is a private company limited by shares and incorporated in England. Its registered office is 171, Duke Street, St Helens, WA10 2JH.
The director is 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 director acknowledges his 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.
Mr S Colley
Director
Approved by the board on 20 January 2025
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