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Company Registration No. 12513898 (England and Wales)
OZ BUILDERS LTD Unaudited accounts for the year ended 31 March 2024
OZ BUILDERS LTD Unaudited accounts Contents
Page
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OZ BUILDERS LTD Company Information for the year ended 31 March 2024
Director
Mohammed Zamani Khojasteh
Company Number
12513898 (England and Wales)
Registered Office
25 RICKMAN STREET LIVERPOOL L4 1RL ENGLAND
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OZ BUILDERS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,249 
15,085 
Current assets
Cash at bank and in hand
5 
2,018 
Creditors: amounts falling due within one year
(44,190)
(41,172)
Net current liabilities
(44,185)
(39,154)
Total assets less current liabilities
(32,936)
(24,069)
Creditors: amounts falling due after more than one year
- 
(570)
Net liabilities
(32,936)
(24,639)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,036)
(24,739)
Shareholders' funds
(32,936)
(24,639)
For the year ending 31 March 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 16 October 2024 and were signed on its behalf by
Mohammed Zamani Khojasteh Director Company Registration No. 12513898
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OZ BUILDERS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
OZ BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12513898. The registered office is 25 RICKMAN STREET, LIVERPOOL, L4 1RL, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
15 %
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,590 
23,989 
25,579 
At 31 March 2024
1,590 
23,989 
25,579 
Depreciation
At 1 April 2023
238 
10,256 
10,494 
Charge for the year
238 
3,598 
3,836 
At 31 March 2024
476 
13,854 
14,330 
Net book value
At 31 March 2024
1,114 
10,135 
11,249 
At 31 March 2023
1,352 
13,733 
15,085 
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OZ BUILDERS LTD Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
33,005 
23,476 
Other creditors
- 
9,000 
Loans from directors
10,335 
7,846 
Accruals
850 
850 
44,190 
41,172 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
570 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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