Registered number
12897339
KOSE & GIRG LTD
Filleted Accounts
31 August 2023
KOSE & GIRG LTD
Registered number: 12897339
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 2,150 728
Cash at bank and in hand 126 2,108
2,276 2,836
Creditors: amounts falling due within one year 4 (2,015) (2,690)
Net current assets 261 146
Net assets 261 146
Capital and reserves
Called up share capital 100 100
Profit and loss account 161 46
Shareholder's funds 261 146
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ceren Kubra KOSEMEN
Director
Approved by the board on 28 March 2024
KOSE & GIRG LTD
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.Corporation tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Prepayments & other debtors 2,150 728
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 16
Taxation and social security costs 2,015 1,674
Other creditors - 1,000
2,015 2,690
5 Other information
KOSE & GIRG LTD is a private company limited by shares and incorporated in England. Its registered office is:
500 White Hart Lane
London
N17 7NA
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