IRIS Accounts Production v25.1.3.33 10808479 director 31.5.23 29.5.24 29.5.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108084792023-05-30108084792024-05-29108084792023-05-312024-05-29108084792022-05-30108084792022-05-312023-05-30108084792023-05-3010808479ns15:EnglandWales2023-05-312024-05-2910808479ns14:PoundSterling2023-05-312024-05-2910808479ns10:Director12023-05-312024-05-2910808479ns10:PrivateLimitedCompanyLtd2023-05-312024-05-2910808479ns10:Micro-entities2023-05-312024-05-2910808479ns10:AuditExempt-NoAccountantsReport2023-05-312024-05-2910808479ns10:FullAccounts2023-05-312024-05-2910808479ns5:CurrentFinancialInstruments2024-05-2910808479ns5:CurrentFinancialInstruments2023-05-3010808479ns10:RegisteredOffice2023-05-312024-05-2910808479ns10:Director22023-05-312024-05-2910808479ns10:Director222023-05-3010808479ns10:Director222022-05-3010808479ns10:Director222023-05-312024-05-2910808479ns10:Director222022-05-312023-05-3010808479ns10:Director222024-05-2910808479ns10:Director222023-05-30
REGISTERED NUMBER: 10808479 (England and Wales)









Unaudited Financial Statements

for the Period 31 May 2023 to 29 May 2024

for

Oakfield Capital Limited

Oakfield Capital Limited (Registered number: 10808479)






Contents of the Financial Statements
for the Period 31 May 2023 to 29 May 2024




Page

Balance Sheet 1


Oakfield Capital Limited (Registered number: 10808479)

Balance Sheet
29 May 2024

29.5.24 30.5.23
£    £   
CURRENT ASSETS 103,281 96,989

CREDITORS
Amounts falling due within one year (166,712 ) (160,220 )
NET CURRENT LIABILITIES (63,431 ) (63,231 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,431 ) (63,231 )

CAPITAL AND RESERVES (63,431 ) (63,231 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oakfield Capital Limited 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: 10808479

Registered office: Oakfield Manor Farm
Chelford Lane
Over Peover
Knutsford
Cheshire
WA16 8UQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 May 2024 and the year ended 30 May 2023:

29.5.24 30.5.23
£    £   
Mr E B C Brierley
Balance outstanding at start of period 18,033 28,033
Amounts repaid - (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 18,033 18,033



Oakfield Capital Limited (Registered number: 10808479)

Balance Sheet - continued
29 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 16 May 2025 and were signed by:





Mr W Stobart - Director