Oxford Stone and Marble Limited

Oxford Stone and Marble Limited

OXFORD STONE AND MARBLE LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 06287461 Mr Charles Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06287461 2022-09-30 06287461 2023-09-30 06287461 2022-10-01 2023-09-30 06287461 frs-core:CurrentFinancialInstruments 2023-09-30 06287461 frs-core:Non-currentFinancialInstruments 2023-09-30 06287461 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06287461 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 06287461 frs-bus:Micro-entities 2022-10-01 2023-09-30 06287461 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 06287461 frs-bus:Director1 2022-10-01 2023-09-30 06287461 2021-09-30 06287461 2022-09-30 06287461 2021-10-01 2022-09-30 06287461 frs-core:CurrentFinancialInstruments 2022-09-30 06287461 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 06287461
Oxford Stone and Marble Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Oxford Stone and Marble Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 06287461
2023 2022
£ £
Fixed assets 26,525 27,619
Current assets 176,218 176,879
Prepayments and accrued income 7,313 6,658
Creditors: Amounts Falling Due Within One Year (106,554 ) (92,381 )
NET CURRENT ASSETS 76,977 91,156
TOTAL ASSETS LESS CURRENT LIABILITIES 103,502 118,775
Creditors: Amounts Falling After More Than One Year (27,447 ) (37,276 )
Accruals and deferred income (18,029 ) (16,624 )
NET ASSETS 58,026 64,875
CAPITAL AND RESERVES 58,026 64,875

Notes

1. General Information
Oxford Stone and Marble Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06287461 . The registered office is 30-31 Pony Road, Horspath Industrial Estate, Oxford, OX4 2RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 3
Sales, marketing and distribution 5 4
7 7
Page 0
Page 1
Oxford Stone and Marble Limited
Balance Sheet (continued)
As At 30 September 2023
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Charles Jones
Director
16/05/2024