Company Registration No. 09226172 (England and Wales)
Oakwell Garden Products Limited
Unaudited accounts
for the year ended 30 September 2024
Oakwell Garden Products Limited
Unaudited accounts
Contents
Oakwell Garden Products Limited
Company Information
for the year ended 30 September 2024
Directors
Trevor Gosling
Mark Lee Gosling
Company Number
09226172 (England and Wales)
Registered Office
143 Dewsbury Road
Gomersal
BD19 4LL
Oakwell Garden Products Limited
Statement of financial position
as at 30 September 2024
Tangible assets
8,413
11,009
Cash at bank and in hand
1,875,269
1,681,882
Creditors: amounts falling due within one year
(199,300)
(406,415)
Net current assets
1,786,252
1,540,381
Net assets
1,794,665
1,551,390
Called up share capital
100
100
Profit and loss account
1,794,565
1,551,290
Shareholders' funds
1,794,665
1,551,390
For the year ending 30 September 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 2 June 2025 and were signed on its behalf by
Mark Lee Gosling
Director
Company Registration No. 09226172
Oakwell Garden Products Limited
Notes to the Accounts
for the year ended 30 September 2024
Oakwell Garden Products Limited is a private company, limited by shares, registered in England and Wales, registration number 09226172. The registered office is 143 Dewsbury Road, Gomersal, BD19 4LL.
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.
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
Motor vehicles
25 % Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
9,206
17,216
26,422
At 30 September 2024
9,416
17,216
26,632
At 1 October 2023
8,162
7,251
15,413
Charge for the year
314
2,492
2,806
At 30 September 2024
8,476
9,743
18,219
At 30 September 2024
940
7,473
8,413
At 30 September 2023
1,044
9,965
11,009
Oakwell Garden Products Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
31,783
10,878
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
840
23,069
Taxes and social security
82,601
50,881
Loans from directors
100,714
314,825
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Average number of employees
During the year the average number of employees was 2 (2023: 2).