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REGISTERED NUMBER: 12246041 (England and Wales)















OAKWOOD INVESTMENTS (MCR) LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 OCTOBER 2023






OAKWOOD INVESTMENTS (MCR) LTD (REGISTERED NUMBER: 12246041)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2023










Page

Balance Sheet 1


OAKWOOD INVESTMENTS (MCR) LTD (REGISTERED NUMBER: 12246041)

BALANCE SHEET
30 OCTOBER 2023

2023 2022
£    £   
Fixed assets 1,023,116 235,816

Current assets 106,327 404,309

Creditors
Amounts falling due within one year (1,049,974 ) (506,621 )
Net current liabilities (943,647 ) (102,312 )
Total assets less current liabilities 79,469 133,504

Creditors
Amounts falling due after more than one
year

-

(49,606

)
Net assets 79,469 83,898

Capital and reserves 79,469 83,898

Notes to the financial statements

1. Statutory information

Oakwood Investments (Mcr) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12246041

Registered office: Ground Floor, Citygate
Longridge Road
Preston
PR2 5BQ

2. Average number of employees

The average number of employees during the year was 2 (2022 - 2 ) .

3. Directors' advances, credits and guarantees

At 30 October 2023 the company owed £267,709 to directors (2022: £329,730). No interest has been charged to the company in respect of this loan which is repayable on demand and classified in creditors due within one year.



OAKWOOD INVESTMENTS (MCR) LTD (REGISTERED NUMBER: 12246041)

BALANCE SHEET - continued
30 OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





Mr Zakir Hussain Khan - Director