Company Registration No. 10006742 (England and Wales)
Asset Management Ox Ltd
Unaudited accounts
for the period from 1 March 2022 to 28 August 2023
Asset Management Ox Ltd
Annual report and unaudited accounts
for the period from 1 March 2022 to 28 August 2023
Asset Management Ox Ltd
Company Information
for the period from 1 March 2022 to 28 August 2023
Director
Rupert James De Guise
Company Number
10006742 (England and Wales)
Registered Office
209 St. John's Hill
London
SW11 1TH
England
Accountants
Tax'd Ltd
41 Southgate Street
Winchester
SO23 9EH
Asset Management Ox Ltd
Statement of Financial Position
as at 28 August 2023
Called up share capital not paid
1
1
Fixed assets
850,000
850,000
Current assets
21,470
12,648
Creditors: amounts falling due within one year
(341,111)
(307,710)
Net current liabilities
(319,641)
(295,062)
Total assets less current liabilities
530,360
554,939
Creditors: amounts falling due after more than one year
(551,997)
(565,602)
Accruals and deferred income
(471)
-
Net liabilities
(22,108)
(10,663)
Capital and reserves
(22,108)
(10,663)
Asset Management Ox Ltd is a private company, limited by shares, registered in England and Wales, registration number 10006742. The registered office is 209 St. John's Hill, London, SW11 1TH, England.
2 Average number of employees
During the period the average number of employees was 0 (2022: 0).
For the period ending 28 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2024
Rupert James De Guise
Director
Company Registration No. 10006742