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Company Registration No. 07610546 (England and Wales)
Oak & Willow Garden Ltd Unaudited accounts for the year ended 30 April 2024
Oak & Willow Garden Ltd Unaudited accounts Contents
Page
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Oak & Willow Garden Ltd Company Information for the year ended 30 April 2024
Director
Mr Darijus Gedvilas
Company Number
07610546 (England and Wales)
Registered Office
35 Hestham Ave Morecambe Lancashire LA4 4PZ
Accountants
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ
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Oak & Willow Garden Ltd Accountants' report
Accountants' report to the director of Oak & Willow Garden Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ 6 September 2024
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Oak & Willow Garden Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,394 
13,860 
Current assets
Debtors
11,000 
1,304 
Cash at bank and in hand
58,333 
23,051 
69,333 
24,355 
Creditors: amounts falling due within one year
(60,679)
(23,507)
Net current assets
8,654 
848 
Total assets less current liabilities
19,048 
14,708 
Creditors: amounts falling due after more than one year
(18,892)
(24,000)
Net assets/(liabilities)
156 
(9,292)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(844)
(10,292)
Shareholders' funds
156 
(9,292)
For the year ending 30 April 2024 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 6 September 2024 and were signed on its behalf by
Mr Darijus Gedvilas Director Company Registration No. 07610546
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Oak & Willow Garden Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Oak & Willow Garden Ltd is a private company, limited by shares, registered in England and Wales, registration number 07610546. The registered office is 35 Hestham Ave, Morecambe, Lancashire, LA4 4PZ.
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:
Plant & machinery
25% reducing balance
Computer equipment
40% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
43,540 
1,186 
44,726 
At 30 April 2024
43,540 
1,186 
44,726 
Depreciation
At 1 May 2023
29,688 
1,178 
30,866 
Charge for the year
3,463 
3 
3,466 
At 30 April 2024
33,151 
1,181 
34,332 
Net book value
At 30 April 2024
10,389 
5 
10,394 
At 30 April 2023
13,852 
8 
13,860 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,024 
- 
Other debtors
1,976 
1,304 
11,000 
1,304 
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Oak & Willow Garden Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,000 
9,000 
VAT
49,857 
14,507 
Taxes and social security
1,822 
- 
60,679 
23,507 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,892 
24,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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