1 March 2022 false No description of principal activity Taxfiler 2023.10 11817844business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118178442022-02-28 118178442022-03-012023-02-28 11817844business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11817844business:FilletedAccounts2022-03-012023-02-28 118178442023-02-28 11817844business:Director12022-03-012023-02-28 11817844business:RegisteredOffice2022-03-012023-02-28 118178442022-02-28 11817844core:WithinOneYear2023-02-28 11817844core:WithinOneYear2022-02-28 11817844core:AfterOneYear2023-02-28 11817844core:AfterOneYear2022-02-28 11817844countries:EnglandWales2022-03-012023-02-28 118178442021-03-012022-02-28 11817844business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11817844 (England and Wales)
OZ BOOKKEEPING LIMITED Unaudited accounts for the year ended 28 February 2023
OZ BOOKKEEPING LIMITED Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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OZ BOOKKEEPING LIMITED Company Information for the year ended 28 February 2023
Director
Mrs O Smith
Company Number
11817844 (England and Wales)
Registered Office
CARPENTER COURT 1 MAPLE ROAD BRAMHALL STOCKPORT CHESHIRE SK7 2DH UNITED KINGDOM
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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OZ BOOKKEEPING LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Current assets
5,113 
7,554 
Creditors: amounts falling due within one year
(3,571)
(3,723)
Net current assets
1,542 
3,831 
Total assets less current liabilities
1,542 
3,831 
Creditors: amounts falling due after more than one year
(486)
- 
Net assets
1,056 
3,831 
Capital and reserves
1,056 
3,831 
NOTES TO THE ACCOUNTS
1 Statutory information
OZ BOOKKEEPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11817844. The registered office is CARPENTER COURT 1 MAPLE ROAD, BRAMHALL, STOCKPORT, CHESHIRE, SK7 2DH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 November 2023
Mrs O Smith Director Company Registration No. 11817844
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