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REGISTERED NUMBER: 06337520 (England and Wales)












OXTED LAND COMPANY LIMITED

Financial Statements

for the Year Ended 30 June 2024






OXTED LAND COMPANY LIMITED (REGISTERED NUMBER: 06337520)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OXTED LAND COMPANY LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTORS: D R Rapoport
J Moore
P M Wilkes
L H W Tory
Ms E M Norman
E G A Tory





SECRETARY: The Bailey Partnership Limited





REGISTERED OFFICE: The Old Mill, Kings Mill
Kings Mill Lane
South Nutfield
Surrey
RH1 5NB





REGISTERED NUMBER: 06337520 (England and Wales)





ACCOUNTANTS: The Bailey Partnership
Chartered Accountants
The Old Mill, Kings Mill
Kings Mill Lane
South Nutfield
Surrey
RH1 5NB

OXTED LAND COMPANY LIMITED (REGISTERED NUMBER: 06337520)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 4 62,151 62,151
Debtors 5 30 30
Cash in hand 1,000 1,000
63,181 63,181
CREDITORS
Amounts falling due within one year 6 75,971 76,321
NET CURRENT LIABILITIES (12,790 ) (13,140 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,790

)

(13,140

)

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 (13,790 ) (14,140 )
SHAREHOLDERS' FUNDS (12,790 ) (13,140 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:




J Moore - Director



D R Rapoport - Director


OXTED LAND COMPANY LIMITED (REGISTERED NUMBER: 06337520)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Oxted Land Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. STOCKS
2024 2023
£    £   
Stocks 62,151 62,151

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT 30 30

OXTED LAND COMPANY LIMITED (REGISTERED NUMBER: 06337520)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,921 5,921
Other creditors 60,883 60,883
Accrued expenses 9,167 9,517
75,971 76,321

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100,000 Ordinary 1p 1,000 1,000

8. RESERVES
Retained
earnings
£   

At 1 July 2023 (14,140 )
Profit for the year 350
At 30 June 2024 (13,790 )