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Company Registration No. 03948848 (England and Wales)
Oxbridge Capital Limited Unaudited accounts for the year ended 30 June 2024
Oxbridge Capital Limited Unaudited accounts Contents
Page
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Oxbridge Capital Limited Company Information for the year ended 30 June 2024
Director
Dr Keng Meng Tang
Secretary
Mrs Lorraine Frances Tang
Company Number
03948848 (England and Wales)
Registered Office
12 STREAMLINE MEWS UNDERHILL ROAD LONDON SE22 8SL
Accountants
Xiangli & Co. Ltd 5 Richmond Lane, Dartford Kent DA1 5UG
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Oxbridge Capital Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
936 
- 
Investments
138,993 
139,067 
Cash at bank and in hand
82,004 
75,828 
221,933 
214,895 
Creditors: amounts falling due within one year
(1,845)
(1,000)
Net current assets
220,088 
213,895 
Total assets less current liabilities
220,088 
213,895 
Creditors: amounts falling due after more than one year
(6,041)
(7,049)
Net assets
214,047 
206,846 
Capital and reserves
Called up share capital
760 
760 
Share premium
206,200 
206,200 
Profit and loss account
7,087 
(114)
Shareholders' funds
214,047 
206,846 
For the year ending 30 June 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 his 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 27 February 2025 and were signed on its behalf by
Dr Keng Meng Tang Director Company Registration No. 03948848
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Oxbridge Capital Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Oxbridge Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 03948848. The registered office is 12 STREAMLINE MEWS, UNDERHILL ROAD, LONDON, SE22 8SL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
936 
- 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
138,993 
139,067 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
845 
- 
Accruals
1,000 
1,000 
1,845 
1,000 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,041 
7,049 
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Oxbridge Capital Limited Notes to the Accounts for the year ended 30 June 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
760 Ordinary shares of £1 each
760 
760 
9
Controlling party
The ultimate controlling party of the company is its sole shareholder and director, Dr K M Tang.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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