OXENACRES LIMITED

OXENACRES LIMITED

OXENACRES LIMITED - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2021.7 4710869business:PrivateLimitedCompanyLtd2019-10-012020-09-30 47108692019-09-30 47108692019-10-012020-09-30 4710869business:AuditExempt-NoAccountantsReport2019-10-012020-09-30 4710869business:FullAccounts2019-10-012020-09-30 47108692020-09-30 4710869business:Director12019-10-012020-09-30 4710869business:CompanySecretary12019-10-012020-09-30 4710869business:RegisteredOffice2019-10-012020-09-30 47108692019-09-30 4710869core:WithinOneYear2020-09-30 4710869core:WithinOneYear2019-09-30 4710869core:ShareCapital2020-09-30 4710869core:ShareCapital2019-09-30 4710869core:RetainedEarningsAccumulatedLosses2020-09-30 4710869core:RetainedEarningsAccumulatedLosses2019-09-30 4710869business:SmallEntities2019-10-012020-09-30 4710869countries:EnglandWales2019-10-012020-09-30 4710869core:AdditionsToInvestments2020-09-30 4710869core:DisposalsRepaymentsInvestments2020-09-30 47108692018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 4710869 (England and Wales)
OXENACRES LIMITED Unaudited accounts for the year ended 30 September 2020
OXENACRES LIMITED Unaudited accounts Contents
Page
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OXENACRES LIMITED Company Information for the year ended 30 September 2020
Director
M J Webber
Secretary
J P Sweeney
Company Number
4710869 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH United Kingdom
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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OXENACRES LIMITED Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Investments
4
87,102 
83,090 
Creditors: amounts falling due within one year
5
(30,155)
(26,287)
Net current liabilities
(30,155)
(26,287)
Net assets
56,947 
56,803 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
56,945 
56,801 
Shareholders' funds
56,947 
56,803 
For the year ending 30 September 2020 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 24 June 2021 and were signed on its behalf by
M J Webber Director Company Registration No. 4710869
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OXENACRES LIMITED Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
OXENACRES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4710869. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, United Kingdom.
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.
4
Investments
Other investments 
£ 
Valuation at 1 October 2019
83,090 
Additions
5,050 
Disposals
(1,038)
Valuation at 30 September 2020
87,102 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
937 
1,069 
Other creditors
220 
220 
Loans from directors
28,998 
24,998 
30,155 
26,287 
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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