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COMPANY REGISTRATION NUMBER: 10421579
OZRIUM MOTORS LIMITED
Filleted Unaudited Financial Statements
31 July 2022
OZRIUM MOTORS LIMITED
Statement of Financial Position
31 July 2022
Period from
1 Nov 21 to
Year to
31 Jul 22
31 Oct 21
£
£
Current assets
23,922
20,737
Creditors: amounts falling due within one year
3,617
1,119
--------
--------
Net current assets
20,305
19,618
--------
--------
Total assets less current liabilities
20,305
19,618
Creditors: amounts falling due after more than one year
16,938
19,096
Accruals and deferred income
250
250
--------
--------
3,117
272
--------
--------
Capital and reserves
3,117
272
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2021: 1 ).
For the period ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Mr J Oswald
Director
Company registration number: 10421579
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 72 Kingsway, Bishop Auckland, DL14 7JF.