Kozagara Ltd 30/06/2022 iXBRL


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Company registration number: SC508603
Kozagara Ltd
Unaudited filleted financial statements
30 June 2022
Kozagara Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kozagara Ltd
Directors and other information
Directors Mr Nicholas Pye
Mr Derek Davis
Company number SC508603
Registered office Gosford Sawmill
Longniddry
East Lothian
EH32 0PX
Kozagara Ltd
Statement of financial position
30 June 2022
2022 2021
£ £
Fixed assets 4,885 4,885
_______ _______
Current assets 116,496 168,237
Creditors: amounts falling due within one year ( 72,897) ( 111,270)
_______ _______
Net current assets 43,599 56,967
_______ _______
Total assets less current liabilities 48,484 61,852
Accruals and deferred income ( 35,000) ( 35,000)
_______ _______
Net assets 13,484 26,852
_______ _______
Capital and reserves 13,484 26,852
_______ _______
Notes to the financial statements
Kozagara Ltd
Year ended 30 June 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
There were no employees in the year.
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 27 March 2023 , and are signed on behalf of the board by:
Mr Nicholas Pye
Director
Company registration number: SC508603
The company is a private company limited by shares, registered in Scotland.