1 July 2022 false Taxfiler 2023.14 11417112business:PrivateLimitedCompanyLtd2022-07-012023-06-30 114171122022-06-30 114171122022-07-012023-06-30 11417112business:AuditExemptWithAccountantsReport2022-07-012023-06-30 11417112business:FilletedAccounts2022-07-012023-06-30 114171122023-06-30 11417112business:Director12022-07-012023-06-30 11417112business:RegisteredOffice2022-07-012023-06-30 114171122022-06-30 11417112core:WithinOneYear2023-06-30 11417112core:WithinOneYear2022-06-30 11417112core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 11417112core:SharePremiumcore:PreviouslyStatedAmount2022-06-30 11417112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11417112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 11417112core:PreviouslyStatedAmount2023-06-30 11417112core:PreviouslyStatedAmount2022-06-30 11417112business:SmallEntities2022-07-012023-06-30 11417112countries:EnglandWales2022-07-012023-06-30 114171122021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11417112 (England and Wales)
O&Z Construction Ltd Unaudited accounts for the year ended 30 June 2023
O&Z Construction Ltd Unaudited accounts Contents
Page
- 2 -
O&Z Construction Ltd Company Information for the year ended 30 June 2023
Director
Ahmed Mahmoud M Omran
Company Number
11417112 (England and Wales)
Registered Office
Flat 44 28 Bolton Road London England N18 1HR United Kingdom
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
O&Z Construction Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,317 
2,609 
Creditors: amounts falling due within one year
(1,306)
(1,677)
Net current assets
3,011 
932 
Net assets
3,011 
932 
Capital and reserves
Share premium
1 
1 
Profit and loss account
3,010 
931 
Shareholders' funds
3,011 
932 
For the year ending 30 June 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 3 March 2024 and were signed on its behalf by
Ahmed Mahmoud M Omran Director Company Registration No. 11417112
- 4 -
O&Z Construction Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
O&Z Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11417112. The registered office is Flat 44, 28 Bolton Road, London, England, N18 1HR, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
706 
218 
Accruals
600 
1,459 
1,306 
1,677 
5
Average number of employees
During the year the average number of employees was 2 (2022: 4).
- 5 -