Company Registration No. 12582850 (England and Wales)
Oakbeck Finance Ltd
Unaudited accounts
for the year ended 31 May 2023
Oakbeck Finance Ltd
Unaudited accounts
Contents
Oakbeck Finance Ltd
Company Information
for the year ended 31 May 2023
Director
Mr Michael Ian Dew
Company Number
12582850 (England and Wales)
Registered Office
Harrogate Business Centre
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Oakbeck Finance Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
2,184
2,173
Creditors: amounts falling due within one year
(22,292)
(21,584)
Net current liabilities
(19,292)
(19,331)
Net liabilities
(19,292)
(19,331)
Profit and loss account
(19,293)
(19,332)
Shareholders' funds
(19,292)
(19,331)
For the year ending 31 May 2023 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 director acknowledges his 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 and authorised for issue on 14 November 2023 and were signed on its behalf by
Mr Michael Ian Dew
Director
Company Registration No. 12582850
Oakbeck Finance Ltd
Notes to the Accounts
for the year ended 31 May 2023
Oakbeck Finance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12582850. The registered office is Harrogate Business Centre, Hookstone Avenue, Harrogate, North Yorkshire, HG2 8ER.
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.
Amounts falling due after more than one year
Accrued income and prepayments
80
80
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
21,692
20,984
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).