EF &OZ LTD


10 May 2022 false No description of principal activity Taxfiler 2023.11 14096661business:PrivateLimitedCompanyLtd2022-05-102023-03-31 140966612022-05-09 140966612022-05-102023-03-31 14096661business:AuditExempt-NoAccountantsReport2022-05-102023-03-31 14096661business:FilletedAccounts2022-05-102023-03-31 140966612023-03-31 14096661business:Director12022-05-102023-03-31 14096661business:RegisteredOffice2022-05-102023-03-31 14096661core:AfterOneYear2023-03-31 14096661core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14096661core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14096661core:PreviouslyStatedAmount2023-03-31 14096661business:SmallEntities2022-05-102023-03-31 14096661countries:EnglandWales2022-05-102023-03-31 14096661core:FurnitureFittings2022-05-09 14096661core:FurnitureFittings2022-05-102023-03-31 14096661core:FurnitureFittings2023-03-31 14096661core:AdditionsToInvestments2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14096661 (England and Wales)
EF &OZ LTD Unaudited accounts for the period from 10 May 2022 to 31 March 2023
EF &OZ LTD Unaudited accounts Contents
Page
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EF &OZ LTD Company Information for the period from 10 May 2022 to 31 March 2023
Director
ONUR OZBAL
Company Number
14096661 (England and Wales)
Registered Office
39 Charing Cross Road London WC2H 0AR
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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EF &OZ LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
47,999 
Investments
108,972 
156,971 
Current assets
Inventories
21,242 
Cash at bank and in hand
855 
22,097 
Net current assets
22,097 
Total assets less current liabilities
179,068 
Creditors: amounts falling due after more than one year
(224,012)
Net liabilities
(44,944)
Capital and reserves
Called up share capital
100 
Profit and loss account
(45,044)
Shareholders' funds
(44,944)
For the period ending 31 March 2023 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 22 December 2023 and were signed on its behalf by
ONUR OZBAL Director Company Registration No. 14096661
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EF &OZ LTD Notes to the Accounts for the period from 10 May 2022 to 31 March 2023
1
Statutory information
EF &OZ LTD is a private company, limited by shares, registered in England and Wales, registration number 14096661. The registered office is 39 Charing Cross Road, London, WC2H 0AR.
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 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 10 May 2022
- 
Additions
53,332 
At 31 March 2023
53,332 
Depreciation
Charge for the period
5,333 
At 31 March 2023
5,333 
Net book value
At 31 March 2023
47,999 
5
Investments
Other investments 
£ 
Valuation at 10 May 2022
- 
Additions
108,972 
Valuation at 31 March 2023
108,972 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
224,012 
7
Average number of employees
During the period the average number of employees was 0.
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