Registered Number:08567499 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
OXFORD CARS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
OXFORD CARS LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
606,768
607,902
2
606,768
607,902
38,399
Cash and cash equivalents |
17,732
17,732
38,399
Trade and other payables: amounts falling due within one |
year |
(52,286)
(64,468)
3
(13,887)
(46,736)
Net current liabilities
Total assets less current liabilities |
560,032
594,015
Trade and other payables: amounts falling due after more |
than one year |
(497,676)
(441,490)
4
118,542
Net assets
96,339
100
100
118,442
96,239
118,542
96,339
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 24 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
OXFORD CARS LIMITED
Notes to the Financial Statements
Statutory Information
OXFORD CARS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08567499. |
127 ROSE HILL
OXFORD
OX4 4HT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
653,860
52,256
601,604
601,604
52,256
653,860
Provision for depreciation and impairment |
45,958
45,958
-
Charge for year
1,134
1,134
-
47,092
47,092
-
601,604
5,164
606,768
601,604
6,298
607,902
3. Trade and other payables: amounts falling due within one year |
2023
2024
10,235
10,204
Taxation and social security |
7,750
10,783
46,483
31,299
64,468
52,286
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For the year ended 30 June 2024
OXFORD CARS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
20,617
76,803
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
391,937
391,937
28,936
28,936
441,490
497,676
5. Average number of persons employed |
During the year the average number of employees was 0
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