OXFORD_MEASURED_LIMITED - Accounts


Company registration number 11874368 (England and Wales)
OXFORD MEASURED LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
OXFORD MEASURED LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,225
5,070
Current assets
166,439
130,613
Prepayments and accrued income
141,384
82,765
Creditors: amounts falling due within one year
(183,424)
(124,297)
Net current assets
124,399
89,081
Total assets less current liabilities
129,624
94,151
Creditors: amounts falling due after more than one year
(18,653)
(25,000)
Net assets
110,971
69,151
Capital and reserves
110,971
69,151
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
7
7

Oxford Measured Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

OXFORD MEASURED LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 December 2023 and are signed on its behalf by:
..............................................
..............................................
Mr M Y Annoh
Dr R Outhred
Company registration number 11874368 (England and Wales)
OXFORD MEASURED LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
Year ended
Year ended
31 March
31 March
2023
2022
£
£
Administrative expenses
Wages and salaries
222,539
183,924
Employers' NIC
20,492
15,798
Staff training
3,606
3,758
Staff pension costs defined contribution
7,756
7,056
Directors' remuneration
19,760
19,128
Rent
3,838
11,614
Use of home
1,909
1,823
Repairs and maintenance
3,629
910
Insurance
917
757
Computer running costs
10,924
6,972
Motor running expenses
3,015
2,793
Travelling expenses
107,901
45,434
Professional subscriptions
360
463
Legal and professional fees
2,275
3,255
Accountancy
3,961
3,850
Charitable donations
614
-
Bank charges
2,984
1,057
Printing and stationery
813
329
Advertising
1,157
678
Telephone
2,338
1,694
Entertaining
9,471
2,921
Sundry expenses
5,072
1,652
Profit or loss on foreign exchange
3,303
(5,511)
Depreciation
3,170
2,337
441,804
312,692
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