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Company Registration No. 12815350 (England and Wales)
KOZZY BEDS LTD Unaudited accounts for the year ended 31 August 2023
KOZZY BEDS LTD Unaudited accounts Contents
Page
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KOZZY BEDS LTD Company Information for the year ended 31 August 2023
Directors
Syed Razi Abbas Naser Mahmood RIAZ
Company Number
12815350 (England and Wales)
Registered Office
132 BARKEREND ROAD C/O I K ASSOCIATES BRADFORD BD3 9BE ENGLAND
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KOZZY BEDS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,207 
672 
Current assets
Inventories
78,250 
3,745 
Debtors
2,446 
2,818 
Cash at bank and in hand
10,239 
11,030 
90,935 
17,593 
Creditors: amounts falling due within one year
(17,006)
(13,299)
Net current assets
73,929 
4,294 
Total assets less current liabilities
75,136 
4,966 
Creditors: amounts falling due after more than one year
(64,530)
- 
Net assets
10,606 
4,966 
Capital and reserves
Share premium
1 
1 
Profit and loss account
10,605 
4,965 
Shareholders' funds
10,606 
4,966 
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by
Syed Razi Abbas Director Company Registration No. 12815350
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KOZZY BEDS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
KOZZY BEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12815350. The registered office is 132 BARKEREND ROAD, C/O I K ASSOCIATES, BRADFORD, BD3 9BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,000 
Additions
800 
At 31 August 2023
1,800 
Depreciation
At 1 September 2022
328 
Charge for the year
265 
At 31 August 2023
593 
Net book value
At 31 August 2023
1,207 
At 31 August 2022
672 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,446 
2,818 
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KOZZY BEDS LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,284 
4,506 
Trade creditors
5,216 
1,699 
Taxes and social security
1,580 
169 
Other creditors
3,626 
870 
Loans from directors
- 
6,055 
Accruals
300 
- 
17,006 
13,299 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
64,530 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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