0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI062836 2023-06-01 2024-05-31 NI062836 2024-05-31 NI062836 2023-05-31 NI062836 2022-06-01 2023-05-31 NI062836 2023-05-31 NI062836 2022-05-31 NI062836 bus:Director2 2023-06-01 2024-05-31 NI062836 core:WithinOneYear 2024-05-31 NI062836 core:WithinOneYear 2023-05-31 NI062836 bus:Micro-entities 2023-06-01 2024-05-31 NI062836 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI062836 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI062836 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI062836 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: NI062836
Ozeire Timber Limited
Filleted Unaudited Financial Statements
31 May 2024
Ozeire Timber Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Current assets
226
226
Creditors: amounts falling due within one year
9,325
9,207
-------
-------
Net current liabilities
9,099
8,981
-------
-------
Total assets less current liabilities
( 9,099)
( 8,981)
Accruals and deferred income
250
370
-------
-------
(9,349)
(9,351)
-------
-------
Capital and reserves
( 9,349)
( 9,351)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no advances, credits or guarantees to or on behalf of the directors during the year.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2025 , and are signed on behalf of the board by:
Mr Thomas J Johnson
Director
Company registration number: NI062836
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 14 Main Street, Toomebridge, Co Antrim, BT41 3TQ, Northern Ireland.