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Company Registration No. 12362578 (England and Wales)
Oxford St Falafel Ltd Unaudited accounts for the year ended 31 December 2024
Oxford St Falafel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oxford St Falafel Ltd Company Information for the year ended 31 December 2024
Director
Timothy Hardwicke
Company Number
12362578 (England and Wales)
Registered Office
32 BARN OWL DRIVE BRACKNELL RG12 8FG ENGLAND
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Oxford St Falafel Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,015 
38,049 
Current assets
Inventories
6,000 
5,500 
Debtors
5
128,361 
127,166 
Cash at bank and in hand
9,805 
12,360 
144,166 
145,026 
Creditors: amounts falling due within one year
6
(71,517)
(59,168)
Net current assets
72,649 
85,858 
Total assets less current liabilities
100,664 
123,907 
Creditors: amounts falling due after more than one year
7
(20,602)
(21,177)
Net assets
80,062 
102,730 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,962 
102,630 
Shareholders' funds
80,062 
102,730 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2025 and were signed on its behalf by
Timothy Hardwicke Director Company Registration No. 12362578
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Oxford St Falafel Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Oxford St Falafel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12362578. The registered office is 32 BARN OWL DRIVE, BRACKNELL, RG12 8FG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
32,840 
17,784 
1,383 
52,007 
Additions
- 
343 
66 
409 
At 31 December 2024
32,840 
18,127 
1,449 
52,416 
Depreciation
At 1 January 2024
8,246 
4,329 
1,383 
13,958 
Charge for the year
6,568 
3,860 
15 
10,443 
At 31 December 2024
14,814 
8,189 
1,398 
24,401 
Net book value
At 31 December 2024
18,026 
9,938 
51 
28,015 
At 31 December 2023
24,594 
13,455 
- 
38,049 
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Oxford St Falafel Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,621 
2,173 
Accrued income and prepayments
1,449 
1,243 
Other debtors
122,291 
123,175 
128,361 
126,591 
Amounts falling due after more than one year
Other debtors
- 
575 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,393 
4,228 
Trade creditors
23,186 
27,833 
Taxes and social security
24,300 
25,965 
Other creditors
18,438 
- 
Accruals
1,200 
1,142 
71,517 
59,168 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,667 
21,177 
Loans from directors
9,935 
- 
20,602 
21,177 
8
Average number of employees
During the year the average number of employees was 6 (2023: 4).
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