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REGISTERED NUMBER: 11073608 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

OAK WINES LTD

OAK WINES LTD (REGISTERED NUMBER: 11073608)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


OAK WINES LTD (REGISTERED NUMBER: 11073608)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £   
FIXED ASSETS 8,957 2,026

CURRENT ASSETS 96,900 68,379

CREDITORS
Amounts falling due within one year (104,349 ) (62,661 )
NET CURRENT (LIABILITIES)/ASSETS (7,449 ) 5,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,508

7,744

CREDITORS
Amounts falling due after more than one year (12,750 ) (21,750 )
NET LIABILITIES (11,242 ) (14,006 )

CAPITAL AND RESERVES (11,242 ) (14,006 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oak Wines 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: 11073608

Registered office: Stalk Farm
High Street
Mawdesley
Ormskirk
Lancashire
L40 3TD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

OAK WINES LTD (REGISTERED NUMBER: 11073608)

BALANCE SHEET - continued
31 DECEMBER 2023


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 director and authorised for issue on 10 September 2024 and were signed by:





Mrs M Knowles - Director