Oksygen Limited Filleted accounts for Companies House (small and micro)
Oksygen Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08989747
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FINANCIAL STATEMENTS |
Year ended 31 August 2021
CONTENTS |
PAGE |
Balance sheet |
1 |
Notes to the financial statements |
2 |
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BALANCE SHEET |
2021 |
2020 |
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Note |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
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CURRENT ASSETS
Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
6 |
(
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(
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--------- |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS |
(
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– |
--------- |
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NET ASSETS |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Director's responsibilities:
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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
;
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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 were approved by the
board of directors
and authorised for issue on
31 August 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08989747
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NOTES TO THE FINANCIAL STATEMENTS |
Year ended 31 August 2021
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Wykeham Road, Farnham, GU9 7JR.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Turnover
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Provisions
Defined contribution plans
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to
2
(2020:
2
).
5.
TANGIBLE ASSETS
Fixtures and fittings |
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£ |
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Cost |
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At 1 September 2020 |
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Additions |
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------- |
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At 31 August 2021 |
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Depreciation |
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At 1 September 2020 |
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Charge for the year |
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------- |
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At 31 August 2021 |
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------- |
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Carrying amount |
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At 31 August 2021 |
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------- |
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At 31 August 2020 |
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------- |
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6.
CREDITORS:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Trade creditors |
– |
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Corporation tax |
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Other creditors |
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