OXENACRES LIMITED

OXENACRES LIMITED

OXENACRES LIMITED - Company Information

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1 October 2022 false No description of principal activity Taxfiler 2024.3 4710869business:PrivateLimitedCompanyLtd2022-10-012023-09-30 47108692022-09-30 47108692022-10-012023-09-30 4710869business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 4710869business:FilletedAccounts2022-10-012023-09-30 47108692023-09-30 4710869business:Director12022-10-012023-09-30 4710869business:CompanySecretary12022-10-012023-09-30 4710869business:RegisteredOffice2022-10-012023-09-30 47108692022-09-30 4710869core:WithinOneYear2023-09-30 4710869core:WithinOneYear2022-09-30 4710869core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 4710869core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 4710869core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 4710869core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 4710869core:PreviouslyStatedAmount2023-09-30 4710869core:PreviouslyStatedAmount2022-09-30 4710869business:SmallEntities2022-10-012023-09-30 4710869countries:EnglandWales2022-10-012023-09-30 4710869core:DisposalsRepaymentsInvestments2023-09-30 47108692021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 4710869 (England and Wales)
OXENACRES LIMITED Unaudited accounts for the year ended 30 September 2023
OXENACRES LIMITED Unaudited accounts Contents
Page
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OXENACRES LIMITED Company Information for the year ended 30 September 2023
Director
M J Webber
Secretary
J P Sweeney
Company Number
4710869 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH United Kingdom
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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OXENACRES LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
4
95,025 
96,101 
Creditors: amounts falling due within one year
5
(40,255)
(39,187)
Net current liabilities
(40,255)
(39,187)
Net assets
54,770 
56,914 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
54,768 
56,912 
Shareholders' funds
54,770 
56,914 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 March 2024 and were signed on its behalf by
M J Webber Director Company Registration No. 4710869
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OXENACRES LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
OXENACRES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4710869. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 October 2022
96,101 
Disposals
(1,076)
Valuation at 30 September 2023
95,025 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
937 
1,869 
Other creditors
220 
220 
Loans from directors
39,098 
37,098 
40,255 
39,187 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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