Registered number
11821417
Ozone Stores Ltd
Filleted Accounts
29 February 2024
Ozone Stores Ltd
Registered number: 11821417
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 84,315 91,239
Current assets 64,208 55,489
Prepayments and accrued income 2,698 2,985
66,906 58,474
Creditors: amounts falling due within one year (139,041) (136,146)
Net current liabilities (72,135) (77,672)
Total assets less current liabilities 12,180 13,567
Creditors: amounts falling due after more than one year (12,354) (22,347)
Accruals and deferred income (5,148) (4,808)
Net liabilities (5,322) (13,588)
Capital and reserves (5,322) (13,588)
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is Hunters Moon, Walnut Road, Loughborough, LE11 2JU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 A M Tripathi
Director
Approved by the board on 20 November 2024
Ozone Stores Ltd 11821417 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr A M Tripathi No description of principal activity 11821417 2022-03-01 2023-02-28 11821417 core:WithinOneYear 2023-02-28 11821417 core:AfterOneYear 2023-02-28 11821417 2023-03-01 2024-02-29 11821417 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11821417 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11821417 countries:England 2023-03-01 2024-02-29 11821417 bus:Director40 2023-03-01 2024-02-29 11821417 bus:Micro-entities 2023-03-01 2024-02-29 11821417 bus:FilletedAccounts 2023-03-01 2024-02-29 11821417 2024-02-29 11821417 core:WithinOneYear 2024-02-29 11821417 core:AfterOneYear 2024-02-29 11821417 2023-02-28 iso4217:GBP xbrli:pure