Accounts filed on 31-03-2021


Registered number: OC397445






OXFORD EDENS LLP


ACCOUNTS

FOR THE YEAR ENDED 31/03/2021
























Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


OXFORD EDENS LLP


ACCOUNTS
FOR THE YEAR ENDED 31/03/2021





DESIGNATED MEMBERS
Gavin Power
Virginia Power


REGISTERED OFFICE
1044 & 1045 Gate 7 Heyford Park
Camp Road, Upper Heyford
Bicester
Oxfordshire
OX25 5HD


COMPANY NUMBER
OC397445



ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


BALANCE SHEET AT 31/03/2021

			2021		2020
	Notes		£		£

FIXED ASSETS

Tangible assets	2		21,823		24,962

CURRENT ASSETS

Stock	1d	2,931		2,786
Debtors	3	11,813		1,020
Cash at bank and in hand		20,436		16,895
		35,180		20,701
CREDITORS: Amounts falling due within one year		30,795		42,179
NET CURRENT ASSETS / (LIABILITIES)			4,385		(21,478)

TOTAL ASSETS LESS CURRENT LIABILITIES			26,208		3,484


CREDITORS: Amounts falling due after more than oneyear	5		-		2,976
NET ASSETS ATTRIBUTABLE TO MEMBERS			26,208		508

LOANS AND OTHER DEBTS DUE TO MEMBERS			26,208		508
MEMBERS ' OTHER INTERESTS
			26,208		508

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members			26,208		508
			26,208		508
For the year ending 31/03/2021 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the members on 20/12/2021 and signed on their behalf by



.............................
Gavin Power
Designated Member


NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2021

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Equipment		reducing balance 15%
Motor Cars		reducing balance 25%




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/04/2020	10,055	1,772	50,061	61,888
Additions	276	2,598	-	2,874
At 31/03/2021	10,331	4,370	50,061	64,762
Depreciation
At 01/04/2020	4,454	789	31,683	36,926
For the year	881	538	4,594	6,013
At 31/03/2021	5,335	1,327	36,277	42,939
Net Book Amounts
At 31/03/2021	4,996	3,043	13,784	21,823
At 31/03/2020	5,601	983	18,378	24,962




3. DEBTORS	2021	2020
	£	£

Amounts falling due within one year:
Trade debtors	11,637	844
Other Debtors	176	176
	11,813	1,020




4. EMPLOYEES

	2021	2020
	No.	No.
Average number of employees	6	6




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2021	2020
	£	£
Other creditors	-	2,976
	-	2,976


Included in other creditors are:
Obligations under hire purchase	-	2,976