OZERAIN LTD

Company Registration Number:
13005763 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 09 November 2020

End date: 30 November 2021

OZERAIN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

OZERAIN LTD

Balance sheet

As at 30 November 2021


Notes

13 months to 30 November 2021


£
Fixed assets
Tangible assets: 3 562
Total fixed assets: 562
Current assets
Stocks: 2,218
Cash at bank and in hand: 101
Total current assets: 2,319
Creditors: amounts falling due within one year: 4 (7,755)
Net current assets (liabilities): (5,436)
Total assets less current liabilities: (4,874)
Total net assets (liabilities): (4,874)
Capital and reserves
Called up share capital: 2
Profit and loss account: (4,876)
Shareholders funds: (4,874)

The notes form part of these financial statements

OZERAIN LTD

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2022
and signed on behalf of the board by:

Name: Md Nuruzzaman
Status: Director

The notes form part of these financial statements

OZERAIN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OZERAIN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

13 months to 30 November 2021
Average number of employees during the period 0

OZERAIN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
Additions 749
At 30 November 2021 749
Depreciation
Charge for year 187
At 30 November 2021 187
Net book value
At 30 November 2021 562

OZERAIN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Creditors: amounts falling due within one year note

Directors Current Account £7755