M.Z.OWEISS & SONS (U.K) LIMITED

Company Registration Number:
01052225 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

M.Z.OWEISS & SONS (U.K) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

M.Z.OWEISS & SONS (U.K) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 918,410 1,799
Total fixed assets: 918,410 1,799
Current assets
Stocks: 289,400 315,750
Debtors:   1,738,532 1,613,591
Cash at bank and in hand: 215,455 742,044
Total current assets: 2,243,387 2,671,385
Creditors: amounts falling due within one year:   (523,199) (492,080)
Net current assets (liabilities): 1,720,188 2,179,305
Total assets less current liabilities: 2,638,598 2,181,104
Creditors: amounts falling due after more than one year:   (1,051,281) (876,470)
Total net assets (liabilities): 1,587,317 1,304,634
Capital and reserves
Called up share capital: 1,500 1,000
Profit and loss account: 1,585,817 1,303,634
Shareholders funds: 1,587,317 1,304,634

The notes form part of these financial statements

M.Z.OWEISS & SONS (U.K) LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: Y Oweiss
Status: Director

The notes form part of these financial statements

M.Z.OWEISS & SONS (U.K) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M.Z.OWEISS & SONS (U.K) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 4 2

M.Z.OWEISS & SONS (U.K) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 20,741
Additions 917,210
At 31 December 2023 937,951
Depreciation
At 01 January 2023 18,942
Charge for year 599
At 31 December 2023 19,541
Net book value
At 31 December 2023 918,410
At 31 December 2022 1,799