1 October 2022 false Taxfiler 2023.10.1 08701210business:PrivateLimitedCompanyLtd2022-10-012023-09-30 087012102022-09-30 087012102022-10-012023-09-30 08701210business:AuditExemptWithAccountantsReport2022-10-012023-09-30 08701210business:FilletedAccounts2022-10-012023-09-30 087012102023-09-30 08701210business:Director12022-10-012023-09-30 08701210business:RegisteredOffice2022-10-012023-09-30 087012102022-09-30 08701210core:WithinOneYear2023-09-30 08701210core:WithinOneYear2022-09-30 08701210core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08701210core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 08701210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08701210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 08701210core:PreviouslyStatedAmount2023-09-30 08701210core:PreviouslyStatedAmount2022-09-30 08701210business:SmallEntities2022-10-012023-09-30 08701210countries:EnglandWales2022-10-012023-09-30 08701210core:MotorVehicles2022-10-012023-09-30 08701210core:ComputerEquipment2022-10-012023-09-30 08701210core:MotorVehicles2022-09-30 08701210core:ComputerEquipment2022-09-30 08701210core:MotorVehicles2023-09-30 08701210core:ComputerEquipment2023-09-30 087012102021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08701210 (England and Wales)
Oven Shiners Limited Unaudited accounts for the year ended 30 September 2023
Oven Shiners Limited Unaudited accounts Contents
Page
- 2 -
Oven Shiners Limited Company Information for the year ended 30 September 2023
Director
Harry Tennakoon
Company Number
08701210 (England and Wales)
Registered Office
7 ST STEPHENS COURT EASTBOURNE ROAD SOUTH GODSTONE GODSTONE RH9 8EU ENGLAND
Accountants
SW Management Accountants Limited 93 Stanley Hill Amersham Bucks HP7 9HH
- 3 -
Oven Shiners Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,410 
8,960 
Current assets
Cash at bank and in hand
13,553 
9,239 
Creditors: amounts falling due within one year
(3,844)
(5,066)
Net current assets
9,709 
4,173 
Net assets
16,119 
13,133 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,118 
13,132 
Shareholders' funds
16,119 
13,133 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 27 November 2023 and were signed on its behalf by
Harry Tennakoon Director Company Registration No. 08701210
- 4 -
Oven Shiners Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Oven Shiners Limited is a private company, limited by shares, registered in England and Wales, registration number 08701210. The registered office is 7 ST STEPHENS COURT EASTBOURNE ROAD, SOUTH GODSTONE, GODSTONE, RH9 8EU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
23,450 
5,472 
28,922 
At 30 September 2023
23,450 
5,472 
28,922 
Depreciation
At 1 October 2022
14,903 
5,059 
19,962 
Charge for the year
2,137 
413 
2,550 
At 30 September 2023
17,040 
5,472 
22,512 
Net book value
At 30 September 2023
6,410 
- 
6,410 
At 30 September 2022
8,547 
413 
8,960 
- 5 -
Oven Shiners Limited Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,844 
1,066 
Proposed dividends
- 
3,000 
Accruals
1,000 
1,000 
3,844 
5,066 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -