IRIS Accounts Production v24.3.0.553 12376199 Board of Directors 1.2.23 31.1.24 31.1.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123761992023-01-31123761992024-01-31123761992023-02-012024-01-31123761992022-01-31123761992022-02-012023-01-31123761992023-01-3112376199ns15:EnglandWales2023-02-012024-01-3112376199ns14:PoundSterling2023-02-012024-01-3112376199ns10:Director12023-02-012024-01-3112376199ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3112376199ns10:Micro-entities2023-02-012024-01-3112376199ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3112376199ns10:FullAccounts2023-02-012024-01-3112376199ns5:CurrentFinancialInstruments2024-01-3112376199ns5:CurrentFinancialInstruments2023-01-3112376199ns5:Non-currentFinancialInstruments2024-01-3112376199ns5:Non-currentFinancialInstruments2023-01-3112376199ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: 12376199 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

OXFORDSHIRE CHAUFFEURS OXFORD UK LTD

OXFORDSHIRE CHAUFFEURS OXFORD UK LTD (REGISTERED NUMBER: 12376199)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Balance Sheet 1


OXFORDSHIRE CHAUFFEURS OXFORD UK LTD (REGISTERED NUMBER: 12376199)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 17,649 29,071

CURRENT ASSETS 5,389 7,594

CREDITORS
Amounts falling due within one year (73,611 ) (75,597 )
NET CURRENT LIABILITIES (68,222 ) (68,003 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(50,573

)

(38,932

)

CREDITORS
Amounts falling due after more than one
year

-

5,572
NET LIABILITIES (50,573 ) (44,504 )

CAPITAL AND RESERVES (50,573 ) (44,504 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oxfordshire Chauffeurs Oxford Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12376199

Registered office: 9 Worton Park
Cassington
Witney
OX29 4SX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company made an interest-free loan to a director during the year. This loan is repayable on demand.

The balance owed to the company at 31st January 2024 was £5,389 (nil in 2023).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OXFORDSHIRE CHAUFFEURS OXFORD UK LTD (REGISTERED NUMBER: 12376199)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





C Warrilow - Director