Company registration number 10185971 (England and Wales)
WP1 OX DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
WP1 OX DESIGN LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
65,534
27,309
Current assets
440,558
925
Creditors: amounts falling due within one year
(581,171)
(12,904)
Net current liabilities
(140,613)
(11,979)
Total assets less current liabilities
(75,079)
15,330
Creditors: amounts falling due after more than one year
(431)
Net (liabilities)/assets
(75,079)
14,899
Capital and reserves
(75,079)
14,899
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Going concern
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future.
The director has assessed the company’s financial position, cash flow requirements, and future prospects and are satisfied that it has adequate resources to continue its operations for at least 12 months from the approval date of these financial statements.
WP1 Ox Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Glebe Retreat, 129 Cuddesdon Road, Horspath, Oxford, OX33 1JB.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
WP1 OX DESIGN LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 February 2025
Mr A Jaycock
Director
Company registration number 10185971 (England and Wales)