Accounts Submission

OXFORD CAR CARE LIMITED - Company Information

Company Accounts and Tax Online 08004030 Board of Directors 1.5.21 30.4.22 30.4.22 No description of principal activity false iso4217:GBP xbrli:pure 08004030 2020-05-01 2021-04-30 08004030 2022-04-30 08004030 2021-05-01 2022-04-30 08004030 2021-04-30 08004030 countries:EnglandWales 2021-05-01 2022-04-30 08004030 curr:PoundSterling 2021-05-01 2022-04-30 08004030 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 08004030 uk-bus:Micro-entities 2021-05-01 2022-04-30 08004030 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 08004030 uk-bus:FullAccounts 2021-05-01 2022-04-30 08004030 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 08004030 uk-bus:Director1 2021-05-01 2022-04-30 08004030 uk-bus:Director1 2021-05-01 08004030 uk-bus:Director1 2022-04-30 08004030 core:AfterOneYear 2022-04-30 08004030 core:AfterOneYear 2021-04-30 08004030 core:WithinOneYear 2022-04-30 08004030 core:WithinOneYear 2021-04-30 08004030 core:WithinOneYear 2021-05-01 2022-04-30 08004030 core:AfterOneYear 2022-04-30 08004030 core:AfterOneYear 2021-04-30 08004030 core:AfterOneYear 2021-05-01 2022-04-30 08004030 core:ShareCapital 2022-04-30 08004030 core:ShareCapital 2021-04-30 08004030 core:RevaluationReserve 2022-04-30 08004030 core:RevaluationReserve 2021-04-30 08004030 core:RetainedEarningsAccumulatedLosses 2022-04-30 08004030 core:RetainedEarningsAccumulatedLosses 2021-04-30 08004030 1 2021-05-01 2022-04-30

Company Registration Number:
08004030 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 April 2022

	2022 £	2021 £
Turnover	524,111	459,467
Income from coronavirus (COVID-19) business support grants	-	1,285
Other Income	-	244
Cost of Materials	( 323,278 )	( 300,418 )
Staff Costs	( 62,731 )	( 70,035 )
Depreciation and Writeoffs	( 6,000 )	( 6,000 )
Other charges	( 92,498 )	( 37,831 )
Tax on Profit	( 7,525 )	( 10,015 )
Profit or (Loss) for Period	32,079	36,697

Balance sheet

As at 30 April 2022

	2022 £	2021 £
Fixed Assets:	79,845	80,385
Current assets:	119,907	134,058
Prepayments and accrued income:	4,989	4,334
Creditors: amounts falling due within one year:	( 23,967 )	( 44,268 )
Net current assets (liabilities):	100,929	94,124
Total assets less current liabilities:	180,774	174,509
Total net assets (liabilities):	180,774	174,509
Capital and reserves:	180,774	174,509

Balance sheet continued

For the year ending 30 April 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2022
And Signed On Behalf Of The Board By:

Name: Christopher Brogan
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

2. Off balance sheet disclosure

No



Registered office:		The Windmill Thame Road, Great Milton Oxford Oxfordshire OX44 7JU


Company Registration Number:		08004030 (England and Wales)

Accounts Submission