2 2 Oxford Youth And Family Practice Limited 09312023 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Psychiatrist Digita Accounts Production Advanced 6.30.9574.0 true 09312023 2023-12-01 2024-11-30 09312023 2024-11-30 09312023 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09312023 bus:Micro-entities 2023-12-01 2024-11-30 09312023 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09312023 bus:FilletedAccounts 2023-12-01 2024-11-30 09312023 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09312023 bus:RegisteredOffice 2023-12-01 2024-11-30 09312023 bus:Director1 2023-12-01 2024-11-30 09312023 bus:Director2 2023-12-01 2024-11-30 09312023 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09312023 bus:Agent1 2023-12-01 2024-11-30 09312023 countries:EnglandWales 2023-12-01 2024-11-30 09312023 2022-12-01 2023-11-30 09312023 2023-11-30 09312023 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 09312023

Oxford Youth And Family Practice Limited

Cessation Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Oxford Youth And Family Practice Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oxford Youth And Family Practice Limited

Company Information

Directors

Q. W. Spender

R. J. Park

Registered office

22 Marlborough Road
Oxford
OX1 4LP

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Oxford Youth And Family Practice Limited

(Registration number: 09312023)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

20,085

22,249

Current assets

4,610

14,041

Creditors: Amounts falling due within one year

(18,074)

-

Net current (liabilities)/assets

(13,464)

14,041

Total assets less current liabilities

6,621

36,290

Accruals and deferred income

(1,800)

(1,800)

 

4,821

34,490

Capital and reserves

4,821

34,490

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Marlborough Road
Oxford
OX1 4LP

These financial statements were authorised for issue by the Board on 25 March 2025.

 

Oxford Youth And Family Practice Limited

(Registration number: 09312023)
Balance Sheet as at 30 November 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Q. W. Spender
Director