1 April 2022 false No description of principal activity Taxfiler 2023.11.1 09221804business:PrivateLimitedCompanyLtd2022-04-012023-03-31 092218042022-03-31 092218042022-04-012023-03-31 09221804business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 09221804business:FilletedAccounts2022-04-012023-03-31 092218042023-03-31 09221804business:Director12022-04-012023-03-31 09221804business:RegisteredOffice2022-04-012023-03-31 092218042022-03-31 09221804core:WithinOneYear2023-03-31 09221804core:WithinOneYear2022-03-31 09221804core:AfterOneYear2023-03-31 09221804core:AfterOneYear2022-03-31 09221804countries:EnglandWales2022-04-012023-03-31 092218042021-04-012022-03-31 09221804business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09221804 (England and Wales)
KOSTCA LIMITED Unaudited accounts for the year ended 31 March 2023
KOSTCA LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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KOSTCA LIMITED Company Information for the year ended 31 March 2023
Director
Roman Kostka
Company Number
09221804 (England and Wales)
Registered Office
81 MONKS LANE NEWBURY BERKSHIRE RG14 7RJ
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KOSTCA LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
21,379 
8,108 
Current assets
3,907 
16,117 
Creditors: amounts falling due within one year
(5,044)
(11,494)
Net current (liabilities)/assets
(1,137)
4,623 
Total assets less current liabilities
20,242 
12,731 
Creditors: amounts falling due after more than one year
(19,499)
(6,467)
Net assets
743 
6,264 
Capital and reserves
743 
6,264 
NOTES TO THE ACCOUNTS
1 Statutory information
KOSTCA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09221804. The registered office is 81 MONKS LANE, NEWBURY, BERKSHIRE, RG14 7RJ.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 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 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 6 February 2024
Roman Kostka Director Company Registration No. 09221804
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