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2022-12-31 12422530 dpl-frs:Item12 2022-01-01 2022-12-31 12422530 dpl-frs:Item12 2021-12-31 12422530 dpl-frs:Item12 2022-12-31 12422530 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 12422530 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 12422530 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 12422530 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 12422530 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 12422530 1 2022-01-01 2022-12-31 12422530 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 12422530
Ozys Car Wash Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Goldengate Accountants Ltd
Balance Sheet
Registered number: 12422530
2023 2022
£ £
Fixed assets 1,122 1,530
Current assets 2,020 2,514
Prepayments and accrued income 223 222
Creditors: Amounts Falling Due Within One Year (2,401 ) (3,312 )
NET CURRENT LIABILITIES (158 ) (576 )
TOTAL ASSETS LESS CURRENT LIABILITIES 964 954
Accruals and deferred income (883 ) (883 )
NET ASSETS 81 71
CAPITAL AND RESERVES 81 71

Notes

1. General Information
Ozys Car Wash Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12422530 . The registered office is Room-3 30 Eastbourne Street, Lincoln, LN2 5BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Omer Ozturk 3,000 4,300
Page 0
Page 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Omer Ozturk
Director
01/03/2024