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
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
OXFORD LANDSCAPES LTD
Statement of financial position
as at 31 July 2023
Intangible assets
6,000
7,000
Tangible assets
77,551
71,827
Cash at bank and in hand
213,827
245,600
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
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
OXFORD LANDSCAPES LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
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.
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 (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
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.
OXFORD LANDSCAPES LTD
Notes to the Accounts
for the year ended 31 July 2023
4
Intangible fixed assets
Goodwill
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
At 31 July 2023
82,915
126,807
209,722
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
At 31 July 2023
24,917
52,634
77,551
At 31 July 2022
31,956
39,871
71,827
Amounts falling due within one year
Trade debtors
47,976
63,239
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
15,561
15,166
Taxes and social security
1,220
19,860
Loans from directors
262
-
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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan 0% interest, on demand
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).