2023-07-01 08567499 2024-06-30 08567499 2023-07-01 2024-06-30 08567499 2023-06-30 08567499 2022-07-01 2023-06-30 08567499 uk-core:WithinOneYear 2023-06-30 08567499 uk-core:WithinOneYear 2024-06-30 08567499 uk-core:AfterOneYear 2023-06-30 08567499 uk-core:AfterOneYear 2024-06-30 08567499 uk-core:ShareCapital 2024-06-30 08567499 uk-core:ShareCapital 2023-06-30 08567499 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 08567499 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 08567499 uk-bus:Director1 2023-07-01 2024-06-30 08567499 uk-core:VehiclesPlantMachinery 2023-06-30 08567499 uk-core:LandBuildings 2023-06-30 08567499 uk-core:LandBuildings 2024-06-30 08567499 uk-core:VehiclesPlantMachinery 2024-06-30 08567499 uk-core:VehiclesPlantMachinery 2023-07-01 2024-06-30 08567499 uk-core:LandBuildings 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 08567499 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08567499 uk-bus:FRS102 2023-07-01 2024-06-30 08567499 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 08567499 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
OXFORD CARS LIMITED
Registered Number:08567499
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
08567499
As at 30 June 2024
OXFORD CARS LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
606,768
607,902
2
606,768
607,902
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
NIAZ MOHAMMED Director
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
1 of 3
4
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.
Registered address:
127 ROSE HILL
OXFORD
OX4 4HT
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Plant and
machinery
Land and
buildings
£
£
£
Cost or
valuation
At 01 July 2023
653,860
52,256
601,604
At 30 June 2024
601,604
52,256
653,860
Provision for depreciation and impairment
At 01 July 2023
45,958
45,958
-
Charge for year
1,134
1,134
-
At 30 June 2024
47,092
47,092
-
At 30 June 2024
Net book value
601,604
5,164
606,768
At 30 June 2023
601,604
6,298
607,902
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
10,235
10,204
Taxation and social security
7,750
10,783
Other creditors
46,483
31,299
64,468
52,286
2 of 3
5
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
Other creditors
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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