Registered number: 07340504 | ||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||
Prepared By: | ||||||||
Apple Tree Accountancy Ltd | ||||||||
Fox Fold House | ||||||||
Steventon Road | ||||||||
East Hanney | ||||||||
Wantage | ||||||||
OX12 0HS |
Oxford Freight Group Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Oxon. | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 07340504 | ||||||||
ACCOUNTANTS | ||||||||
Apple Tree Accountancy Ltd | ||||||||
Fox Fold House | ||||||||
Steventon Road | ||||||||
East Hanney | ||||||||
Wantage | ||||||||
OX12 0HS |
Oxford Freight Group Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Oxford Freight Group Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Investment Assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
455,426 | 586,931 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 60,371 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Capital redemption reserve | 7 | |||||||||
Profit and loss account | 383,365 | 423,989 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
............................. | ||||||||||
Mr S P Joyce | ||||||||||
Director | ||||||||||
Oxford Freight Group Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. FINANCIAL ASSETS | |||||||||
Shares in group companies | |||||||||
and participating interests | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/01/2024 | 364,674 | 364,674 | |||||||
At 31/12/2024 | 364,674 | 364,674 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/12/2024 | 364,674 | 364,674 | |||||||
At 31/12/2023 | 364,674 | 364,674 | |||||||
Oxford Freight Group Ltd | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 90,000 | 204,000 | ||||||
90,000 | 204,000 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 90,110 | 181,258 | ||||||
Accruals | 1,290 | 1,023 | ||||||
Amounts due to group companies | 344,279 | 344,279 | ||||||
435,679 | 526,560 | |||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
400 | 400 | |||||||
400 | 400 | |||||||
800 | 800 | |||||||
7. OTHER RESERVES | 2024 | 2023 | ||||
£ | £ | |||||
Capital redemption reserve | 256 | 256 | ||||
256 | 256 | |||||
8. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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