Company Registration No. 08630256 (England and Wales)
Kosmic Limited
Unaudited accounts
for the year ended 31 March 2023
Kosmic Limited
Statement of Financial Position
as at 31 March 2023
Current assets
156,280
160,055
Prepayments and accrued income
-
1,363
Creditors: amounts falling due within one year
(8,298)
(7,279)
Net current assets
147,982
154,139
Total assets less current liabilities
152,935
160,323
Accruals and deferred income
(775)
(775)
Net assets
152,160
159,548
Capital and reserves
152,160
159,548
Kosmic Limited is a private company, limited by shares, registered in England and Wales, registration number 08630256. The registered office is First Floor Offices, 25 Sanders Road, Finedon Road Industrial Estate, Wellingborough, Northamptonshire, NN8 4NL.
2 Director's advances, credit and guarantees
Balance brought forward: £81,481
Advanced: £nil
Repaid: £20,000
Balance carried forward: £61,481
Interest has been charged on this loan at the official rate and this loan has no fixed repayments terms.
3 Average number of employees
During the year the average number of employees was 12 (2022: 13).
Kosmic Limited
Statement of Financial Position
as at 31 March 2023 (continued)
For the year 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2023
Mrs Lisa Bowyer
Director
Company Registration No. 08630256