Oxford Powershop Limited 28/02/2021 iXBRL

Oxford Powershop Limited 28/02/2021 iXBRL

OXFORD POWERSHOP LIMITED - Company Information

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Company registration number: 03023140
Oxford Powershop Limited
Unaudited filleted financial statements
28 February 2021
Oxford Powershop Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Oxford Powershop Limited
Directors and other information
Director R Franklin
Company number 03023140
Registered office 131, Mill Street
Kidlington
Oxfordshire
OX5 2EE
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Oxford Powershop Limited
Statement of financial position
28 February 2021
2021 2020
£ £
Current assets 16,324 13,838
Creditors: amounts falling due within one year ( 550) -
_______ _______
Net current assets 15,774 13,838
_______ _______
Total assets less current liabilities 15,774 13,838
Accruals and deferred income ( 1,510) ( 1,500)
_______ _______
Net assets 14,264 12,338
_______ _______
Capital and reserves 14,264 12,338
_______ _______
Notes to the financial statements
Oxford Powershop Limited
Year ended 28 February 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
R Franklin - ( 137) ( 137)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
R Franklin - - -
_______ _______ _______
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2021 , and are signed on behalf of the board by:
R Franklin
Director
Company registration number: 03023140
The company is a private company limited by shares, registered in England and Wales.