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Company No: 14002383 (England and Wales)

O.S LANDSCAPES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

O.S LANDSCAPES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

O.S LANDSCAPES LIMITED

BALANCE SHEET

As at 31 March 2024
O.S LANDSCAPES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
31.03.2024 31.03.2023
£ £
Fixed assets 6,625 8,357
Current assets 16,258 34,870
Creditors: amounts falling due within one year ( 47,176) ( 28,917)
Net current (liabilities)/assets ( 30,918) 5,953
Total assets less current liabilities ( 24,293) 14,310
Accruals and deferred income ( 1,274) ( 1,213)
Net (liabilities)/assets ( 25,567) 13,097
Capital and reserves ( 25,567) 13,097

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of O.S Landscapes Limited (registered number: 14002383) were approved and authorised for issue by the director on 28 July 2024 and were signed on its behalf by:

Mr O Smith
Director
O.S LANDSCAPES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
O.S LANDSCAPES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14002383). The address of its registered office is Leanne House East Wing Ground, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

Year ended
31.03.2024
Period from
25.03.2022 to
31.03.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2023, the balance owed by the director was £4,658. During the year, £11,683 was advanced to the director and £45,838 was repaid by the director. At 31 March 2024, the balance owed to the director was £29,497.

At 1 April 2022, the balance owed by the director was £0. During the year, £39,655 was advanced to the director and £34,997 was repaid by the director. At 31 March 2023, the balance owed by the director was £4,658.