OXLANE FOOD CENTRE LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13097158

OXLANE FOOD CENTRE LIMITED

Filleted Unaudited Financial Statements

31 December 2024

OXLANE FOOD CENTRE LIMITED

Statement of Financial Position

31 December 2024

	2024		2023
Note	£	£	£

Fixed assets

Tangible assets	5		120,192	110,371

Current assets

Stocks	247,565	231,435
Cash at bank and in hand	71,239	150,656
	---------	---------
	318,804	382,091

Creditors: amounts falling due within one year	6	128,461		181,946
		---------		---------
Net current assets			190,343	200,145
			---------	---------
Total assets less current liabilities			310,535	310,516

Creditors: amounts falling due after more than one year	7	102,027	142,027
		---------	---------
Net assets		208,508	168,489
		---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	208,408	168,389
	---------	---------
Shareholders funds	208,508	168,489
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

OXLANE FOOD CENTRE LIMITED

Statement of Financial Position (continued)

31 December 2024

These financial statements were approved by the board of directors and authorised for issue on 4 September 2025 , and are signed on behalf of the board by:

MR ZAFAR ATALAY	MR FAZIL INANC
Director	Director

Company registration number: 13097158

OXLANE FOOD CENTRE LIMITED

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 229-233 OXLNAE, DAGENHAM, RM10 7YA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 19 (2023: 21 ).

5. Tangible assets

	Plant and machinery	Fixtures and fittings	Motor vehicles	Equipment	Total
	£	£	£	£	£
Cost
At 1 January 2024	29,976	129,072	17,500	3,701	180,249
Additions	1,510	29,877	–	172	31,559
	--------	---------	--------	-------	---------
At 31 December 2024	31,486	158,949	17,500	3,873	211,808
	--------	---------	--------	-------	---------
Depreciation
At 1 January 2024	10,978	49,805	8,540	555	69,878
Charge for the year	3,076	16,372	1,792	498	21,738
	--------	---------	--------	-------	---------
At 31 December 2024	14,054	66,177	10,332	1,053	91,616
	--------	---------	--------	-------	---------
Carrying amount
At 31 December 2024	17,432	92,772	7,168	2,820	120,192
	--------	---------	--------	-------	---------
At 31 December 2023	18,998	79,267	8,960	3,146	110,371
	--------	---------	--------	-------	---------

6. Creditors: amounts falling due within one year

	2024	2023
	£	£
Trade creditors	108,572	139,329
Corporation tax	18,861	20,164
Social security and other taxes	1,028	22,453
	---------	---------
	128,461	181,946
	---------	---------

7. Creditors: amounts falling due after more than one year

	2024	2023
	£	£
Other creditors	102,027	142,027
	---------	---------

8. Related party transactions

The company was under the control of Mr ZAFAR ATALAY & Mr FAZIL INANC throughout the current and previous year.