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Company Registration No. 7434942 (England and Wales)
OXFORD LANDSCAPES LTD Unaudited accounts for the year ended 31 July 2023
OXFORD LANDSCAPES LTD Unaudited accounts Contents
Page
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OXFORD LANDSCAPES LTD Company Information for the year ended 31 July 2023
Directors
James Jude Marriott James Stephen Marriott Patricia Marriott
Company Number
7434942 (England and Wales)
Registered Office
3 CORDREY GREEN OXFORD OX4 4ER
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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OXFORD LANDSCAPES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,000 
7,000 
Tangible assets
77,551 
71,827 
83,551 
78,827 
Current assets
Debtors
47,976 
64,286 
Cash at bank and in hand
213,827 
245,600 
261,803 
309,886 
Creditors: amounts falling due within one year
(43,419)
(57,022)
Net current assets
218,384 
252,864 
Total assets less current liabilities
301,935 
331,691 
Creditors: amounts falling due after more than one year
(10,103)
(9,542)
Net assets
291,832 
322,149 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
291,732 
322,049 
Shareholders' funds
291,832 
322,149 
For the year ending 31 July 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 26 February 2024 and were signed on its behalf by
James Stephen Marriott Director Company Registration No. 7434942
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OXFORD LANDSCAPES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
OXFORD LANDSCAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 7434942. The registered office is 3 CORDREY GREEN, OXFORD, OX4 4ER.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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OXFORD LANDSCAPES LTD Notes to the Accounts for the year ended 31 July 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
10,000 
At 31 July 2023
10,000 
Amortisation
At 1 August 2022
3,000 
Charge for the year
1,000 
At 31 July 2023
4,000 
Net book value
At 31 July 2023
6,000 
At 31 July 2022
7,000 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
81,648 
96,500 
178,148 
Additions
1,268 
30,308 
31,576 
Revaluations
(1)
(1)
(2)
At 31 July 2023
82,915 
126,807 
209,722 
Depreciation
At 1 August 2022
49,692 
56,629 
106,321 
Charge for the year
8,306 
17,544 
25,850 
At 31 July 2023
57,998 
74,173 
132,171 
Net book value
At 31 July 2023
24,917 
52,634 
77,551 
At 31 July 2022
31,956 
39,871 
71,827 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,976 
63,239 
Other debtors
- 
1,047 
47,976 
64,286 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
26,376 
21,996 
Trade creditors
15,561 
15,166 
Taxes and social security
1,220 
19,860 
Loans from directors
262 
- 
43,419 
57,022 
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OXFORD LANDSCAPES LTD Notes to the Accounts for the year ended 31 July 2023
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
10,103 
9,542 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Stephen Marriott
Loan 0% interest, on demand
585 
- 
341 
244 
585 
- 
341 
244 
During the year, J S Marriott was granted a short term loan. The maximum liability during the year was £585 and the amount owed at 31st July 2023 was £244. The loan is repayable on demand. Interest at the rate of 0% per annum is charged on the loan.
11
Transactions with related parties
During the year, the company received a loan amounting to £7,347 from J S & P A Marriott. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
12
Average number of employees
During the year the average number of employees was 17 (2022: 17).
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