Oxlease Developments Ltd Filleted accounts for Companies House (small and micro)

OXLEASE DEVELOPMENTS LTD - Company Information

0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01032447 2022-10-01 2023-09-30 01032447 2023-09-30 01032447 2022-09-30 01032447 2021-10-01 2022-09-30 01032447 2022-09-30 01032447 2021-09-30 01032447 bus:Director1 2022-10-01 2023-09-30 01032447 core:WithinOneYear 2023-09-30 01032447 core:WithinOneYear 2022-09-30 01032447 bus:Director1 2022-09-30 01032447 bus:Director1 2023-09-30 01032447 bus:Director1 2021-09-30 01032447 bus:Director1 2022-09-30 01032447 bus:Director1 2021-10-01 2022-09-30 01032447 bus:Micro-entities 2022-10-01 2023-09-30 01032447 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 01032447 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 01032447 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 01032447 bus:FullAccounts 2022-10-01 2023-09-30

COMPANY REGISTRATION NUMBER: 01032447

Oxlease Developments Ltd

Filleted Unaudited Financial Statements

30 September 2023

Oxlease Developments Ltd

Statement of Financial Position

30 September 2023

	2023	2022
	£	£
Fixed assets	394	450
	----	----

Current assets	47,922	67,516

Creditors: amounts falling due within one year	1,834	14,701
	--------	--------
Net current assets	46,088	52,815
	--------	--------
Total assets less current liabilities	46,482	53,265

Accruals and deferred income	1,450	1,600
	--------	--------
	45,032	51,665
	--------	--------

Capital and reserves	45,032	51,665
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr I Brent-Smith	( 46)	10,280	( 10,500)	( 266)
	----	--------	--------	----

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr I Brent-Smith	( 71,796)	78,500	( 6,750)	( 46)
	--------	--------	-------	----

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 4 June 2024 , and are signed on behalf of the board by:

Mr I Brent-Smith
Director

Company registration number: 01032447

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxfordshire, OX26 6QB, England.