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COMPANY REGISTRATION NUMBER: 10478992
Oxford Retail Limited
Filleted Unaudited Financial Statements
30 November 2024
Oxford Retail Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Current assets
59,945
71,600
Creditors: amounts falling due within one year
15,814
16,033
--------
--------
Net current assets
44,131
55,567
--------
--------
Total assets less current liabilities
44,131
55,567
Creditors: amounts falling due after more than one year
9,937
10,403
Accruals and deferred income
1,481
1,410
--------
--------
32,713
43,754
--------
--------
Capital and reserves
32,713
43,754
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Shuck
( 977)
( 3,040)
3,292
( 725)
----
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Shuck
( 4,771)
( 3,040)
6,834
( 977)
-------
-------
-------
----
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Mr R Shuck
Director
Company registration number: 10478992
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Bignell Park Barns, Chesterton, Bicester, Oxon, OX26 1TD.