Company Registration No. 7434942 (England and Wales)
OXFORD LANDSCAPES LTD
Unaudited accounts
for the year ended 31 July 2024
OXFORD LANDSCAPES LTD
Unaudited accounts
Contents
OXFORD LANDSCAPES LTD
Company Information
for the year ended 31 July 2024
Directors
James Jude Marriott
James Stephen Marriott
Patricia Marriott
Company Number
7434942 (England and Wales)
Registered Office
3 Innovation House, Parkway Court
Oxford Business Park
John Smith Drive
Oxford
OX4 2JY
United Kingdom
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
OXFORD LANDSCAPES LTD
Statement of financial position
as at 31 July 2024
Intangible assets
5,000
6,000
Tangible assets
66,255
77,551
Cash at bank and in hand
246,932
213,827
Creditors: amounts falling due within one year
(58,570)
(43,419)
Net current assets
220,435
218,384
Total assets less current liabilities
291,690
301,935
Creditors: amounts falling due after more than one year
(10,763)
(10,103)
Net assets
280,927
291,832
Called up share capital
100
100
Profit and loss account
280,827
291,732
Shareholders' funds
280,927
291,832
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
James Stephen Marriott
Director
Company Registration No. 7434942
OXFORD LANDSCAPES LTD
Notes to the Accounts
for the year ended 31 July 2024
OXFORD LANDSCAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 7434942. The registered office is 3 Innovation House, Parkway Court, Oxford Business Park, John Smith Drive, Oxford, OX4 2JY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
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
Motor vehicles
25% Reducing Balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
OXFORD LANDSCAPES LTD
Notes to the Accounts
for the year ended 31 July 2024
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
82,915
126,807
209,722
Additions
11,020
6,000
17,020
Disposals
(22,347)
-
(22,347)
At 31 July 2024
71,588
132,807
204,395
At 1 August 2023
57,998
74,173
132,171
Charge for the year
7,427
14,659
22,086
On disposals
(16,117)
-
(16,117)
At 31 July 2024
49,308
88,832
138,140
At 31 July 2024
22,280
43,975
66,255
At 31 July 2023
24,917
52,634
77,551
Amounts falling due within one year
Trade debtors
30,710
47,976
OXFORD LANDSCAPES LTD
Notes to the Accounts
for the year ended 31 July 2024
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,931
15,561
Taxes and social security
9,890
1,220
Loans from directors
-
262
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
10,763
10,103
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan 0% interest, on demand
244
282
663
(137)
0% on demand
-
1,363
-
1,363
During the year, J S Marriott was granted a short term loan. The maximum liability during the year was £1226 and the amount owed at 31st July 2024 was £1226. The loan is repayable on demand. Interest at the rate of 0% per annum is charged on the loan.
11
Transactions with related parties
During the year, the company received a loan amounting to £7626 (2023: £7,347) from J J & P A Marriott. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
12
Average number of employees
During the year the average number of employees was 21 (2023: 17).