Asset Management Ox Ltd


1 March 2022 false No description of principal activity Taxfiler 2024.1 10006742business:PrivateLimitedCompanyLtd2022-03-012023-08-28 100067422022-02-28 100067422022-03-012023-08-28 10006742business:AuditExempt-NoAccountantsReport2022-03-012023-08-28 10006742business:FilletedAccounts2022-03-012023-08-28 100067422023-08-28 10006742business:Director12022-03-012023-08-28 10006742business:RegisteredOffice2022-03-012023-08-28 100067422022-02-28 10006742core:WithinOneYear2023-08-28 10006742core:WithinOneYear2022-02-28 10006742core:AfterOneYear2023-08-28 10006742core:AfterOneYear2022-02-28 10006742countries:EnglandWales2022-03-012023-08-28 100067422021-03-012022-02-28 10006742business:Micro-entities2022-03-012023-08-28 iso4217:GBP xbrli:pure
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
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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
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Asset Management Ox Ltd Statement of Financial Position as at 28 August 2023
2023 
2022 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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