OXFORD HOUSING LIMITED

Company Registration Number:
12451842 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

OXFORD HOUSING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OXFORD HOUSING LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Kg Morshed
Registered office: 53a
Bicester Road
Kidlington
England
OX5 2LD
Company Registration Number: 12451842 (England and Wales)

OXFORD HOUSING LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 125,289 125,289
Total fixed assets: 125,289 125,289
Current assets
Cash at bank and in hand: 3,497 3,599
Total current assets: 3,497 3,599
Net current assets (liabilities): 3,497 3,599
Total assets less current liabilities: 128,786 128,888
Creditors: amounts falling due after more than one year: 5 ( 129,000 ) ( 129,000 )
Total net assets (liabilities): ( 214 ) ( 112 )

The notes form part of these financial statements

OXFORD HOUSING LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 215 ) ( 113 )
Shareholders funds: ( 214 ) ( 112 )

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Kg Morshed
Status: Director

The notes form part of these financial statements

OXFORD HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OXFORD HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

OXFORD HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

OXFORD HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2023 125,289 125,289
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 125,289 125,289
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 - -
Net book value
At 29 February 2024 125,289 125,289
At 28 February 2023 125,289 125,289

OXFORD HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 129,000 129,000
Total 129,000 129,000