Company Registration No. 14055401 (England and Wales)
Oxomoron Ltd
Unaudited accounts
for the period from 20 April 2022 to 30 April 2023
Oxomoron Ltd
Unaudited accounts
Contents
Oxomoron Ltd
Company Information
for the period from 20 April 2022 to 30 April 2023
Directors
SHIRSTOVA, Maria
SHIRSTOVA, Anna
Company Number
14055401 (England and Wales)
Registered Office
5a Falkland Road
London
NW5 2PS
England
Accountants
Chalmers and Partners Limited
59 Leighton Road
London
NW5 2QH
Oxomoron Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
73,941
Creditors: amounts falling due within one year
(77,320)
Total assets less current liabilities
5,696,367
Creditors: amounts falling due after more than one year
(5,577,621)
Profit and loss account
118,746
Shareholders' funds
118,746
For the period ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
SHIRSTOVA, Maria
Director
Company Registration No. 14055401
Oxomoron Ltd
Notes to the Accounts
for the period from 20 April 2022 to 30 April 2023
Oxomoron Ltd is a private company, limited by shares, registered in England and Wales, registration number 14055401. The registered office is 5a Falkland Road, London, NW5 2PS, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. This accounting treatment is applied after the initial acquisition of the assets. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 30 April 2023
5,679,906
At 30 April 2023
5,679,906
Amounts falling due within one year
Oxomoron Ltd
Notes to the Accounts
for the period from 20 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
28,562
7
Creditors: amounts falling due after more than one year
2023
Loans from directors
5,000
8
Average number of employees
During the period the average number of employees was 0.