OXG Limited 30/04/2023 iXBRL

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Company registration number: 10153429

OXG Limited

Unaudited filleted financial statements

30 April 2023

OXG Limited

Contents

Directors and other information

Director's report

Accountants report

Statement of financial position

OXG Limited

Directors and other information


	Director	Keith Macrae


	Company number	10153429


	Registered office	170 Holland Park Avenue
		London
		W11 4UH


	Accountants	Jenner Accountants Limited
		1 South House
		Bond Avenue
		Milton Keynes
		Buckinghamshire
		MK1 1SW

OXG Limited

Director's report

Year ended 30 April 2023

The director presents his report and the unaudited financial statements of the company for the year ended 30 April 2023.

Director

The director who served the company during the year was as follows:

Keith Macrae

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 04 January 2024 and signed on behalf of the board by:

Keith Macrae

Director

OXG Limited

Chartered accountants report to the director on the preparation of the

unaudited statutory financial statements of OXG Limited

Year ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of OXG Limited for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the director of OXG Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of OXG Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OXG Limited and its director as a body for our work or for this report.

It is your duty to ensure that OXG Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of OXG Limited. You consider that OXG Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of OXG Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Jenner Accountants Limited

Chartered Accountants

1 South House

Bond Avenue

Milton Keynes

Buckinghamshire

MK1 1SW

Date:

OXG Limited

Statement of financial position

30 April 2023

	2023	2022
	£	£

Fixed assets	2,460,769	2,473,388
	_______	_______

Current assets	98,910	64,448

Creditors: amounts falling due within one year	( 2,987,576)	( 2,916,916)
	_______	_______

Net current liabilities	( 2,888,666)	( 2,852,468)
	_______	_______

Total assets less current liabilities	( 427,897)	( 379,080)

Accruals and deferred income	( 840)	( 840)

	_______	_______
Net liabilities	( 428,737)	( 379,920)
	_______	_______

Capital and reserves	( 428,737)	( 379,920)
	_______	_______

OXG Limited

Year ended 30 April 2023

For the year ending 30 April 2023 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 04 January 2024 , and are signed on behalf of the board by:

Keith Macrae

Director

Company registration number: 10153429

The company is a private company limited by shares, registered in England and Wales.