Registered number
11821417
Ozone Stores Ltd
Filleted Accounts
28 February 2023
Ozone Stores Ltd
Registered number: 11821417
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 91,239 99,042
Current assets 55,489 57,389
Prepayments and accrued income 2,985 3,211
58,474 60,600
Creditors: amounts falling due within one year (136,146) (133,683)
Net current liabilities (77,672) (73,083)
Total assets less current liabilities 13,567 25,959
Creditors: amounts falling due after more than one year (22,347) (32,453)
Accruals and deferred income (4,808) (4,313)
Net liabilities (13,588) (10,807)
Capital and reserves (13,588) (10,807)
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is Hunters Moon, Walnut Road, Loughborough, LE11 2JU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A M Tripathi
Director
Approved by the board on 21 November 2023
Ozone Stores Ltd 11821417 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr A M Tripathi No description of principal activity 11821417 2021-03-01 2022-02-28 11821417 core:WithinOneYear 2022-02-28 11821417 core:AfterOneYear 2022-02-28 11821417 2022-03-01 2023-02-28 11821417 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11821417 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11821417 countries:England 2022-03-01 2023-02-28 11821417 bus:Director40 2022-03-01 2023-02-28 11821417 bus:Micro-entities 2022-03-01 2023-02-28 11821417 bus:FullAccounts 2022-03-01 2023-02-28 11821417 2023-02-28 11821417 core:WithinOneYear 2023-02-28 11821417 core:AfterOneYear 2023-02-28 11821417 2022-02-28 iso4217:GBP xbrli:pure