1 July 2023 false No description of principal activity Taxfiler 2024.5 12027531business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120275312023-06-30 120275312023-07-012024-06-30 12027531business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12027531business:FilletedAccounts2023-07-012024-06-30 120275312024-06-30 12027531business:Director12023-07-012024-06-30 12027531business:RegisteredOffice2023-07-012024-06-30 12027531core:WithinOneYear2024-06-30 12027531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12027531core:PreviouslyStatedAmount2024-06-30 12027531business:SmallEntities2023-07-012024-06-30 12027531countries:EnglandWales2023-07-012024-06-30 12027531core:MotorVehicles2023-06-30 12027531core:MotorVehicles2024-06-30 12027531core:MotorVehicles2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12027531 (England and Wales)
OZON FAMILY LTD Unaudited accounts for the year ended 30 June 2024
OZON FAMILY LTD Unaudited accounts Contents
Page
- 2 -
OZON FAMILY LTD Company Information for the year ended 30 June 2024
Director
Petru Cosmin Bran
Company Number
12027531 (England and Wales)
Registered Office
141 Stamshaw Road Portsmouth SKELMERSDALE PO2 8LN England
- 3 -
OZON FAMILY LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Investments
(511)
Cash at bank and in hand
17,122 
16,611 
Creditors: amounts falling due within one year
(15,204)
Net current assets
1,407 
Net assets
1,407 
Capital and reserves
Profit and loss account
1,407 
Shareholders' funds
1,407 
For the year ending 30 June 2024 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 26 September 2024 and were signed on its behalf by
Petru Cosmin Bran Director Company Registration No. 12027531
- 4 -
OZON FAMILY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
OZON FAMILY LTD is a private company, limited by shares, registered in England and Wales, registration number 12027531. The registered office is 141 Stamshaw Road, Portsmouth, SKELMERSDALE, PO2 8LN, England.
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 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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
At 30 June 2024
- 
Depreciation
At 1 July 2023
(1,833)
Charge for the year
1,833 
At 30 June 2024
- 
Net book value
At 30 June 2024
- 
5
Investments held as current assets
2024 
£ 
Listed investments
(511)
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
(3,344)
VAT
1,606 
Taxes and social security
178 
Other creditors
8,078 
Loans from directors
(1,738)
Accruals
10,424 
15,204 
- 5 -
OZON FAMILY LTD Notes to the Accounts for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0.
- 6 -