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REGISTERED NUMBER: 11431667 (England and Wales)











OAKLANDS FERTILIZER CONSULTANTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST JULY 2022 TO 31ST MARCH 2023






OAKLANDS FERTILIZER CONSULTANTS LTD (REGISTERED NUMBER: 11431667)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JULY 2022 TO 31ST MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


OAKLANDS FERTILIZER CONSULTANTS LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST JULY 2022 TO 31ST MARCH 2023







DIRECTOR: D A Livesey





REGISTERED OFFICE: 3 Oaklands Park
Sedlescombe
Battle
East Sussex
TN33 0FB





REGISTERED NUMBER: 11431667 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

OAKLANDS FERTILIZER CONSULTANTS LTD (REGISTERED NUMBER: 11431667)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 102 -

CURRENT ASSETS
Cash at bank 198,837 82,713

CREDITORS
Amounts falling due within one year 5 32,203 23,977
NET CURRENT ASSETS 166,634 58,736
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,736

58,736

PROVISIONS FOR LIABILITIES 26 -
NET ASSETS 166,710 58,736

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 166,700 58,726
SHAREHOLDERS' FUNDS 166,710 58,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th September 2023 and were signed by:





D A Livesey - Director


OAKLANDS FERTILIZER CONSULTANTS LTD (REGISTERED NUMBER: 11431667)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JULY 2022 TO 31ST MARCH 2023


1. STATUTORY INFORMATION

Oaklands Fertilizer Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Change of accounting reference date
The company's accounting period has been shortened from 30 June to 31 March to bring the period end in line with the financial year for corporation tax purposes. As a result the comparative figures are not entirely comparable.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings and equipment - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

OAKLANDS FERTILIZER CONSULTANTS LTD (REGISTERED NUMBER: 11431667)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JULY 2022 TO 31ST MARCH 2023


4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
and Computer
equipment equipment Totals
£    £    £   
COST
At 1st July 2022 - 750 750
Additions 120 - 120
At 31st March 2023 120 750 870
DEPRECIATION
At 1st July 2022 - 750 750
Charge for period 18 - 18
At 31st March 2023 18 750 768
NET BOOK VALUE
At 31st March 2023 102 - 102
At 30th June 2022 - - -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 29,992 16,550
Other creditors 2,211 7,427
32,203 23,977

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 10p 10 10