Registered number: 13560434 | ||||||||
FOR THE 416 DAY PERIOD ENDED 30/09/2022 | ||||||||
Prepared By: | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
OXTED HOUSE LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE 416 DAY PERIOD ENDED 30/09/2022 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
P K Manster | ||||||||
REGISTERED OFFICE | ||||||||
Surrey | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 13560434 | ||||||||
ACCOUNTANTS | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
OXTED HOUSE LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE416 DAY PERIODENDED30/09/2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
OXTED HOUSE LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
140,028 | - | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | - | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | (42,787) | - | ||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
OXTED HOUSE LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 416 DAY PERIOD ENDED 30/09/2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
2. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||||
Land And | Fixtures | |||||||
Buildings | and Fittings | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
Additions | 56,116 | 28,930 | 60,544 | 145,590 | ||||
At 30/09/2022 | 56,116 | 28,930 | 60,544 | 145,590 | ||||
Depreciation | ||||||||
At 30/09/2022 | - | - | - | - | ||||
Net Book Amounts | ||||||||
At 30/09/2022 | 145,590 | |||||||
4. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
VAT | 35,581 | - | ||||||
Prepayments | 8,500 | - | ||||||
44,081 | - | |||||||
OXTED HOUSE LTD | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
Amounts due from group companies | 231,093 | - | ||||||
Directors current account | 45,121 | - | ||||||
Accruals | 51,991 | - | ||||||
328,205 | - | |||||||
6. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
200 | ||||||||
200 | - | |||||||
New shares issued during period: | ||||||||
200 | 200 | |||||||
200 | - | |||||||