Company Registration No. 14046068 (England and Wales)
OZ MERCH UK LIMITED
Unaudited accounts
for the year ended 30 April 2024
OZ MERCH UK LIMITED
Unaudited accounts
Contents
OZ MERCH UK LIMITED
Company Information
for the year ended 30 April 2024
Director
Mr. Osman Tariq Osman
Company Number
14046068 (England and Wales)
Registered Office
7 WILLIS GROVE
BEDWORTH
WARWICKSHIRE
CV12 9BS
ENGLAND
OZ MERCH UK LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
66,482
16,033
Creditors: amounts falling due within one year
(11,182)
-
Net current assets
55,300
16,033
Called up share capital
100
100
Profit and loss account
79,220
39,953
Shareholders' funds
79,320
40,053
For the year ending 30 April 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 1 April 2025 and were signed on its behalf by
Mr. Osman Tariq Osman
Director
Company Registration No. 14046068
OZ MERCH UK LIMITED
Notes to the Accounts
for the year ended 30 April 2024
OZ MERCH UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14046068. The registered office is 7 WILLIS GROVE, BEDWORTH, WARWICKSHIRE, CV12 9BS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 May 2023
24,020
Valuation at 30 April 2024
24,020
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,006
-
Loans from directors
1,176
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).