Registered number
07838476
Ozbek Trading Limited
Accounts
30 November 2023
Ozbek Trading Limited
Registered number: 07838476
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 19,651 23,032
Current assets 40,272 137,117
Prepayments and accrued income - 18,548
40,272 155,665
Creditors: amounts falling due within one year (34,575) (158,720)
Net current assets/(liabilities) 5,697 (3,055)
Total assets less current liabilities 25,348 19,977
Creditors: amounts falling due after more than one year - (4,822)
Net assets 25,348 15,155
Capital and reserves 25,348 15,155
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 92 Old Oak Common Lane, London, W3 7DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ali Sukran Ozbek
Director
Approved by the board on 29 August 2024
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