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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
Page
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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
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Oakbeck Finance Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
816 
80 
Cash at bank and in hand
2,184 
2,173 
3,000 
2,253 
Creditors: amounts falling due within one year
(22,292)
(21,584)
Net current liabilities
(19,292)
(19,331)
Net liabilities
(19,292)
(19,331)
Capital and reserves
Share premium
1 
1 
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
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Oakbeck Finance Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
736 
- 
Accrued income and prepayments
80 
80 
816 
80 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
21,692 
20,984 
Accruals
600 
600 
22,292 
21,584 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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