2022-12-012023-11-302023-11-30false12317252ONYX GROUNDWORKS & LANDSCAPING 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ONYX GROUNDWORKS & LANDSCAPING LTD

Registered Number
12317252
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

ONYX GROUNDWORKS & LANDSCAPING LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

SPURLING, Freddie James Lovett

Registered Address

1 Swanthorpe Cottages
Farnham
GU10 5HQ

Registered Number

12317252 (England and Wales)
ONYX GROUNDWORKS & LANDSCAPING LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets310,82742,202
10,82742,202
Current assets
Debtors4126,49447,710
Cash at bank and on hand14,825
126,49552,535
Creditors amounts falling due within one year5(92,512)(35,511)
Net current assets (liabilities)33,98317,024
Total assets less current liabilities44,81059,226
Creditors amounts falling due after one year6(40,366)(40,945)
Net assets4,44418,281
Capital and reserves
Called up share capital11
Profit and loss account4,44318,280
Shareholders' funds4,44418,281
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by:
SPURLING, Freddie James Lovett
Director
Registered Company No. 12317252
ONYX GROUNDWORKS & LANDSCAPING LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 December 2253,33253,332
Disposals(30,995)(30,995)
At 30 November 2322,33722,337
Depreciation and impairment
At 01 December 2211,13011,130
Charge for year3,6093,609
On disposals(3,229)(3,229)
At 30 November 2311,51011,510
Net book value
At 30 November 2310,82710,827
At 30 November 2242,20242,202
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables28,215-
Other debtors93,61347,710
Prepayments and accrued income4,666-
Total126,49447,710
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables40,7908,569
Bank borrowings and overdrafts32,5184,513
Taxation and social security18,20421,430
Accrued liabilities and deferred income1,000999
Total92,51235,511
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts40,36640,945
Total40,36640,945
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SPURLING, Freddie James Lovett36,25865,0610101,319
36,25865,0610101,319