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Registration number: 14496384

Oakfield Investment Group Ltd

Unaudited Filleted Financial Statements

for the Period from 21 November 2022 to 30 November 2023

 

Oakfield Investment Group Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Oakfield Investment Group Ltd

Company Information

Directors

Mr A N Selby

Mrs H Selby

Registered office

2 Western Street
Barnsley
South Yorkshire
S70 2BP

Accountants

Cameron Alexander Accountants Limited
Chartered Certified Accountants
2 Western Street
Barnsley
S70 2BP

 

Oakfield Investment Group Ltd

(Registration number: 14496384)
Balance Sheet as at 30 November 2023

Note

2023
£

Fixed assets

 

Tangible assets

3

345,653

Current assets

 

Stocks

4

2,788

Cash at bank and in hand

 

10

 

2,798

Creditors: Amounts falling due within one year

5

(349,126)

Net current liabilities

 

(346,328)

Net liabilities

 

(675)

Capital and reserves

 

Called up share capital

6

100

Retained earnings

(775)

Shareholders' deficit

 

(675)

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
Mr A N Selby
Director

 

Oakfield Investment Group Ltd

Notes to the Unaudited Financial Statements for the Period from 21 November 2022 to 30 November 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

Additions

345,653

345,653

At 30 November 2023

345,653

345,653

Depreciation

Carrying amount

At 30 November 2023

345,653

345,653

Included within the net book value of land and buildings above is £345,653 in respect of freehold land and buildings.
 

 

Oakfield Investment Group Ltd

Notes to the Unaudited Financial Statements for the Period from 21 November 2022 to 30 November 2023

4

Stocks

2023
£

Work in progress

2,788

5

Creditors

Creditors: amounts falling due within one year

2023
£

Due within one year

Accruals and deferred income

600

Other creditors

348,526

349,126

6

Share capital

Allotted, called up and fully paid shares

2023

No.

£

Ordinary of £1 each

50

50

Ordinary A of £1 each

50

50

100

100

7

Related party transactions

Transactions with directors

2023

At 21 November 2022
£

At 30 November 2023
£

Mr A N Selby

No interest is charged on the loan and there is no fixed date of repayment.

348,525

348,525