Company registration number: 14228127
Unaudited financial statements
for the year ended 31 July 2024
for
Ozgun Catering Ltd
Pages for filing with the Registrar
Ozgun Catering Ltd
Accountants' Report to the Board of Directors for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ozgun Catering Ltd for the year ended 31 July 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ozgun Catering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ozgun Catering Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ozgun Catering Ltd and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Ozgun Catering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ozgun Catering Ltd. You consider that Ozgun Catering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ozgun Catering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CNR London Limited
19a Trebeck St
Mayfair
London
W1J 7JG
United Kingdom
Date: 20 May 2025
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Company registration number: 14228127
Ozgun Catering Ltd
Balance sheet
as at 31 July 2024
31 Jul 24 31 Jul 23
£ £ £ £
Current assets
Debtors 100 -
100 -
Net current assets 100 -
NET ASSETS 100 -
Capital and reserves
Called up share capital 100 -
TOTAL EQUITY 100 -
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 July 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 20 May 2025 and signed on its behalf by:
Mr A Guner, Director Mr H Ozer, Director
20 May 2025 20 May 2025
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Ozgun Catering Ltd
Notes to the financial statements
for the year ended 31 July 2024
1 Company information
Ozgun Catering Ltd is a private company registered in England and Wales. Its registered number is 14228127. The company is limited by shares. Its registered office is 18 Shepherd Street, London, W1J 7JG.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
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