1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14521131 2023-01-01 2023-12-31 14521131 2023-12-31 14521131 2022-12-31 14521131 bus:Director1 2023-01-01 2023-12-31 14521131 core:WithinOneYear 2023-12-31 14521131 bus:Micro-entities 2023-01-01 2023-12-31 14521131 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 14521131 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 14521131 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14521131 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 14521131
OZONE RETAIL LTD
Filleted Unaudited Financial Statements
31 December 2023
OZONE RETAIL LTD
Statement of Financial Position
31 December 2023
2023
£
Current assets
19,168
Creditors: amounts falling due within one year
20,619
--------
Net current liabilities
1,451
-------
Total assets less current liabilities
( 1,451)
Accruals and deferred income
3
-------
(1,454)
-------
Capital and reserves
( 1,454)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 September 2024 , and are signed on behalf of the board by:
A NOLAN
Director
Company registration number: 14521131
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109b High Street, Hemel Hempstead, Hertfordshire, HP1 3AH.