ROZAFA LTD

Company Registration Number:
11510692 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ROZAFA LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

ROZAFA LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 6,958 0
Total fixed assets: 6,958 0
Current assets
Stocks: 211,417 268,106
Debtors:   9,338 18,378
Cash at bank and in hand: 133,090 118,096
Total current assets: 353,845 404,580
Creditors: amounts falling due within one year:   (178,229) (263,557)
Net current assets (liabilities): 175,616 141,023
Total assets less current liabilities: 182,574 141,023
Creditors: amounts falling due after more than one year:   (51,928) (59,337)
Total net assets (liabilities): 130,646 81,686
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 130,546 81,586
Shareholders funds: 130,646 81,686

The notes form part of these financial statements

ROZAFA LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2023
and signed on behalf of the board by:

Name: Fidan Berisha
Status: Director

The notes form part of these financial statements

ROZAFA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROZAFA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

ROZAFA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Intangible Assets

Total
Cost £
At 01 September 2022 0
Additions 6,958
At 31 August 2023 6,958
Net book value
At 31 August 2023 6,958
At 31 August 2022 0