1 April 2022 false No description of principal activity Taxfiler 2023.10 09311267business:PrivateLimitedCompanyLtd2022-04-012023-03-31 093112672022-03-31 093112672022-04-012023-03-31 09311267business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 09311267business:FilletedAccounts2022-04-012023-03-31 093112672023-03-31 09311267business:Director12022-04-012023-03-31 09311267business:RegisteredOffice2022-04-012023-03-31 093112672022-03-31 09311267core:WithinOneYear2023-03-31 09311267core:WithinOneYear2022-03-31 09311267core:AfterOneYear2023-03-31 09311267core:AfterOneYear2022-03-31 09311267core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09311267core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09311267core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09311267core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09311267core:PreviouslyStatedAmount2023-03-31 09311267core:PreviouslyStatedAmount2022-03-31 09311267business:SmallEntities2022-04-012023-03-31 09311267countries:EnglandWales2022-04-012023-03-31 09311267core:PlantMachinery2022-04-012023-03-31 09311267core:Goodwill2022-03-31 09311267core:Goodwill2023-03-31 09311267core:PlantMachinery2022-03-31 09311267core:PlantMachinery2023-03-31 093112672021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09311267 (England and Wales)
Mr Ozzy Limited Unaudited accounts for the year ended 31 March 2023
Mr Ozzy Limited Unaudited accounts Contents
Page
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Mr Ozzy Limited Company Information for the year ended 31 March 2023
Director
Usman Hussain
Company Number
09311267 (England and Wales)
Registered Office
410 HOE STREET LONDON E17 9AA ENGLAND
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Mr Ozzy Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,627 
9,627 
Current assets
Inventories
35,000 
22,700 
Debtors
5,220 
4,967 
Cash at bank and in hand
31,664 
66,578 
71,884 
94,245 
Creditors: amounts falling due within one year
(58,838)
(65,695)
Net current assets
13,046 
28,550 
Total assets less current liabilities
22,673 
38,177 
Creditors: amounts falling due after more than one year
(11,910)
(16,281)
Net assets
10,763 
21,896 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,663 
21,796 
Shareholders' funds
10,763 
21,896 
For the year ending 31 March 2023 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 8 November 2023 and were signed on its behalf by
Usman Hussain Director Company Registration No. 09311267
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Mr Ozzy Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Mr Ozzy Limited is a private company, limited by shares, registered in England and Wales, registration number 09311267. The registered office is 410 HOE STREET, LONDON, E17 9AA, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
9,627 
At 31 March 2023
9,627 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
9,627 
At 31 March 2022
9,627 
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Mr Ozzy Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,774 
At 31 March 2023
4,774 
Depreciation
At 1 April 2022
4,774 
At 31 March 2023
4,774 
Net book value
At 31 March 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,720 
4,767 
Other debtors
500 
200 
5,220 
4,967 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,993 
Trade creditors
19,972 
(440)
Taxes and social security
4 
2,211 
Other creditors
29,060 
19,890 
Loans from directors
9,802 
41,041 
58,838 
65,695 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,910 
16,281 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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