Kozagara Ltd 30/06/2023 iXBRL


0 30/06/2023 2023-06-30 true false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC508603 2022-07-01 2023-06-30 SC508603 2023-06-30 SC508603 2022-06-30 SC508603 bus:RegisteredOffice 2022-07-01 2023-06-30 SC508603 bus:Director1 2022-07-01 2023-06-30 SC508603 bus:Director2 2022-07-01 2023-06-30 SC508603 core:WithinOneYear 2023-06-30 SC508603 core:WithinOneYear 2022-06-30 SC508603 bus:Micro-entities 2022-07-01 2023-06-30 SC508603 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC508603 bus:FullAccounts 2022-07-01 2023-06-30 SC508603 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC508603 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: SC508603
Kozagara Ltd
Unaudited filleted financial statements
30 June 2023
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 2023
2023 2022
£ £
Fixed assets 4,885 4,885
_______ _______
Current assets 75,384 116,496
Creditors: amounts falling due within one year ( 66,352) ( 72,897)
_______ _______
Net current assets 9,032 43,599
_______ _______
Total assets less current liabilities 13,917 48,484
Accruals and deferred income ( 1,170) ( 35,000)
_______ _______
Net assets 12,747 13,484
_______ _______
Capital and reserves 12,747 13,484
_______ _______
Notes to the financial statements
Kozagara Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
There were no employees in the year.
For the year ending 30 June 2023 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 25 March 2024 , 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.