Micro-entity Accounts - OXSRAD LTD

Micro-entity Accounts - OXSRAD LTD

OXSRAD LTD - Company Information

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Registered Number 02267090

OXSRAD LTD

Micro-entity Accounts

31 March 2023

OXSRAD LTD Registered Number 02267090

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
244,397
257,144
Current Assets
17,000
45,947
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,099)
(5,232)
Net current assets (liabilities)
13,901
40,715
Total assets less current liabilities
258,298
297,859
Creditors: amounts falling due after more than one year
0
(20,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
258,298
277,859
Reserves
258,298
277,859
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2023

And signed on their behalf by:
Jason Lane, Director
Sean Collins, Director

OXSRAD LTD Registered Number 02267090

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 8 7