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Company Registration No. 13521582 (England and Wales)
LOZRAY LIMITED Unaudited accounts for the year ended 31 July 2023
LOZRAY LIMITED Unaudited accounts Contents
Page
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LOZRAY LIMITED Company Information for the year ended 31 July 2023
Director
Lourenco Albuquerque
Company Number
13521582 (England and Wales)
Registered Office
7 Elmsdale Avenue Manchester M9 6WJ United Kingdom
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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LOZRAY LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
770 
129 
Creditors: amounts falling due within one year
(574)
(58)
Net current assets
196 
71 
Net assets
196 
71 
Capital and reserves
Share premium
1 
1 
Profit and loss account
195 
70 
Shareholders' funds
196 
71 
For the year ending 31 July 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 12 April 2024 and were signed on its behalf by
Lourenco Albuquerque Director Company Registration No. 13521582
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LOZRAY LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LOZRAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13521582. The registered office is 7 Elmsdale Avenue, Manchester, M9 6WJ, 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
7,301 
3,582 
Loans from directors
(7,027)
(4,374)
Accruals
300 
850 
574 
58 
5
Transactions with related parties
Mr Lourenco Albuquerque (director) controls the company by his and his associate's 100% ownership of the company's share capital. During the period dividends of £31,000 were paid to the director (£15,200 in 2022).
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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