Oxford Experience Limited

OXFORD EXPERIENCE LIMITED - Company Information

2021-05-012022-04-302022-04-30false02186395Oxford Experience 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Registered Number
02186395
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2022

Oxford Experience Limited

Company Information
for the year from 1 May 2021 to 30 April 2022


Directors	Sally Elspeth Moss
	Johanna Kathryn Moss


Registered Address	Rectory Mews Crown Road
	Wheatley
	Oxford
	OX33 1UL


Registered Number	02186395 (England and Wales)

Oxford Experience Limited

Balance Sheet as at
30 April 2022

	Notes	2022		2021
		£	£	£	£
Fixed assets
Tangible assets	6		-		524
Investments	7		24,602		24,602
			24,602		25,126
Current assets
Stocks		117,015		107,015
Debtors		120,657		168,998
Cash at bank and on hand		6,455		5,119
		244,127		281,132
Creditors amounts falling due within one year		(309,928)		(281,181)
Net current assets (liabilities)			(65,801)		(49)
Total assets less current liabilities			(41,199)		25,077
Net assets			(41,199)		25,077
Capital and reserves
Called up share capital			2		2
Profit and loss account			(41,201)		25,075
Shareholders' funds			(41,199)		25,077

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 29 January 2023, and are signed on its behalf by:

Sally Elspeth Moss
Director
Registered Company No. 02186395

Oxford Experience Limited

Notes to the Financial Statements
for the year ended 30 April 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Smallest group in which results are consolidated
	The company is a parent company subject to the small companies regime. The company and its subsidiaries comprise a small group. The company has therefore taken advantage of the option not to prepare group accounts.

4.	Accounting policies

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Fixtures and fittings	5

	Stocks policy
	Inventories are valued at the lower of cost and estimated selling price.

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Deferred tax policy
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax policy

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Government grants and other government assistance policy
	Government grants are recognised within income when the grant becomes receivable.

	Leases policy
	Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight-line basis.

	Investments policy
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Going concern
	The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information in making their assessment. The Directors have taken into account the continued impact on their business of possible scenarios brought on by the impact of COVID-19, alongside the measures that they can take to mitigate this impact. Based upon these assessments the Directors have concluded that they can continue to adopt the going concern basis in preparing the annual report and accounts.

Going concern

The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information in making their assessment. The Directors have taken into account the continued impact on their business of possible scenarios brought on by the impact of COVID-19, alongside the measures that they can take to mitigate this impact. Based upon these assessments the Directors have concluded that they can continue to adopt the going concern basis in preparing the annual report and accounts.

5.	Employee information


		2022		2021
	Average number of employees during the year	6		5

6.	Property, plant and equipment

		Total
		£
	Cost or valuation
	At 01 May 21	143,148
	At 30 April 22	143,148
	Depreciation and impairment
	At 01 May 21	142,624
	Charge for year	524
	At 30 April 22	143,148
	Net book value
	At 30 April 22	-
	At 30 April 21	524

7.	Fixed asset investments

		Total
		£
	Cost or valuation
	At 01 May 21	24,602
	At 30 April 22	24,602
	Net book value
	At 30 April 22	24,602
	At 30 April 21	24,602