1 December 2020 false No description of principal activity Taxfiler 2022.8.3 07842773business:PrivateLimitedCompanyLtd2020-12-012021-11-30 078427732020-11-30 078427732020-12-012021-11-30 07842773business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 07842773business:FullAccounts2020-12-012021-11-30 078427732021-11-30 07842773business:Director12020-12-012021-11-30 07842773business:RegisteredOffice2020-12-012021-11-30 078427732020-11-30 07842773core:WithinOneYear2021-11-30 07842773core:WithinOneYear2020-11-30 07842773core:ShareCapital2021-11-30 07842773core:ShareCapital2020-11-30 07842773core:RetainedEarningsAccumulatedLosses2021-11-30 07842773core:RetainedEarningsAccumulatedLosses2020-11-30 07842773business:SmallEntities2020-12-012021-11-30 07842773countries:EnglandWales2020-12-012021-11-30 07842773business:OrdinaryShareClass12020-12-012021-11-30 07842773business:OrdinaryShareClass12019-12-012020-11-30 078427732019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07842773 (England and Wales)
OZONE PERFUMES & COSMETICS LTD Unaudited accounts for the year ended 30 November 2021
OZONE PERFUMES & COSMETICS LTD Unaudited accounts Contents
Page
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OZONE PERFUMES & COSMETICS LTD Company Information for the year ended 30 November 2021
Director
Sachin BHAVSAR
Company Number
07842773 (England and Wales)
Registered Office
85 Great Portland Street, London, England, W1W 7LT
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OZONE PERFUMES & COSMETICS LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Inventories
11,241 
10,540 
Cash at bank and in hand
10,611 
18,024 
21,852 
28,564 
Creditors: amounts falling due within one year
(20,049)
(27,071)
Net current assets
1,803 
1,493 
Net assets
1,803 
1,493 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
803 
493 
Shareholders' funds
1,803 
1,493 
For the year ending 30 November 2021 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 25 August 2022 and were signed on its behalf by
Sachin BHAVSAR Director Company Registration No. 07842773
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OZONE PERFUMES & COSMETICS LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
OZONE PERFUMES & COSMETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 07842773. The registered office is 85 Great Portland Street,, London,, England, , W1W 7LT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
19,976 
22,500 
Taxes and social security
73 
- 
Loans from directors
- 
4,571 
20,049 
27,071 
5
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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