Registered number
07261374
Oxford Chambers (NG1) Management Co Ltd
Report and Accounts
31 December 2024
Oxford Chambers (NG1) Management Co Ltd
Report to the director on the preparation of the unaudited statutory accounts of Oxford Chambers (NG1) Management Co Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oxford Chambers (NG1) Management Co Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
11 March 2025
Oxford Chambers (NG1) Management Co Ltd
Registered number: 07261374
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 10 10
Cash at bank and in hand 10,010 5,366
10,020 5,376
Creditors: amounts falling due within one year 4 (10,008) (9,442)
Net current assets/(liabilities) 12 (4,066)
Net assets/(liabilities) 12 (4,066)
Capital and reserves
Called up share capital 10 10
Profit and loss account 2 (4,076)
Shareholders' funds 12 (4,066)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T W Dorman
Director
Approved by the board on 11 March 2025
Oxford Chambers (NG1) Management Co Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A small entities, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 25% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 10 10
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 10,008 9,442
5 Other information
Oxford Chambers (NG1) Management Co Ltd is a private company limited by shares and incorporated in England. Its registered office is:
14 Oxford Street
Nottingham
NG1 5BG
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