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REGISTERED NUMBER: 04642320 (England and Wales)















Oxford Lawns & Gardens Limited

Unaudited Financial Statements for the Year Ended 31 March 2024






Oxford Lawns & Gardens Limited (Registered number: 04642320)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Oxford Lawns & Gardens Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Miss A Calado





REGISTERED OFFICE: 1 Springfield Cottage
Grump Street
Ilmington
Warwickshire
CV36 4LF





REGISTERED NUMBER: 04642320 (England and Wales)





ACCOUNTANTS: D & S Plumb Accountants Limited
19 A/B Blackwell Bus. Park
Blackwell
Shipston-on-Stour
Warwickshire
CV36 4PE

Oxford Lawns & Gardens Limited (Registered number: 04642320)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,175 2,736

CURRENT ASSETS
Debtors 5 10,581 11,344
Prepayments and accrued income 2,140 3,519
Cash at bank 13,872 13,198
26,593 28,061
CREDITORS
Amounts falling due within one year 6 25,989 27,623
NET CURRENT ASSETS 604 438
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,779

3,174

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,679 3,074
SHAREHOLDERS' FUNDS 2,779 3,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Oxford Lawns & Gardens Limited (Registered number: 04642320)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





Miss A Calado - Director


Oxford Lawns & Gardens Limited (Registered number: 04642320)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Oxford Lawns & Gardens 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and Straight line over 3 years

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 21,679
Additions 374
At 31 March 2024 22,053
DEPRECIATION
At 1 April 2023 18,943
Charge for year 935
At 31 March 2024 19,878
NET BOOK VALUE
At 31 March 2024 2,175
At 31 March 2023 2,736

Oxford Lawns & Gardens Limited (Registered number: 04642320)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,581 11,344

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,858 3,414
Taxation and social security 10,798 10,166
Other creditors 11,333 14,043
25,989 27,623

Oxford Lawns & Gardens Limited

Report of the Accountants to the Director of
Oxford Lawns & Gardens Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






D & S Plumb Accountants Limited
19 A/B Blackwell Bus. Park
Blackwell
Shipston-on-Stour
Warwickshire
CV36 4PE


29 November 2024