Registered Number
:
08567499
|
For the year ended 30 June 2020
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2020
OXFORD CARS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
OXFORD CARS LIMITED
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
616,534
621,511
2
616,534
621,511
Trade and other receivables
|
19,485
-
3
197
Cash and cash equivalents
|
211
211
19,682
Trade and other payables
:
amounts falling due within one
|
year
|
(22,263)
(23,818)
4
(2,581)
(23,607)
Net current liabilities
Total assets less current liabilities
|
592,927
618,930
Trade and other payables
:
amounts falling due after more
|
than one year
|
(618,945)
(574,144)
5
18,783
Net assets/liabilities
(15)
100
100
18,683
(115)
18,783
(15)
Shareholders' funds
For the year ended 30 June 2020 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 of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 14 April 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 June 2020
OXFORD CARS LIMITED
Notes to the Financial Statements
Statutory Information
OXFORD CARS LIMITED is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08567499
.
|
127 ROSE HILL
OXFORD
OX4 4HT
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
653,860
52,256
601,604
601,604
52,256
653,860
Provision for depreciation and impairment
|
32,349
32,349
-
Charge for year
4,977
4,977
-
37,326
37,326
-
601,604
14,930
616,534
601,604
19,907
621,511
3
.
Trade and other receivables
|
2019
2020
-
19,485
2 of 3
For the year ended 30 June 2020
OXFORD CARS LIMITED
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
5,975
5,347
Taxation and social security
|
2,241
1,314
15,602
15,602
23,818
22,263
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
Bank loans and overdraft
(
secured
)
|
166,828
219,629
Amounts owed to group undertaking and undertaking in which the
|
company has a participating interest
|
378,380
370,380
28,936
28,936
574,144
618,945
6
.
Average number of persons employed
|
During the year the average number of employees was 0 (2019 : 2)
3 of 3