Registered number
09413059
ROBERT KOZIOL 0570 LIMITED
Filleted Accounts
31 January 2024
ROBERT KOZIOL 0570 LIMITED
Registered number: 09413059
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 216 432
Current assets 11,053 10,231
Creditors: amounts falling due within one year (7,169) (4,563)
Net current assets 3,884 5,668
Total assets less current liabilities 4,100 6,100
Creditors: amounts falling due after more than one year (4,000) (6,000)
Net assets 100 100
Capital and reserves 100 100
Number Number
Average number of employees 1 1
Bounce Back Loan on 05/2020 of £10000. The length of the loan is 6 years, no repayments and interest required within the first 12 month. Repayments due within each next 12 months period of £2000 plus interest. During the year 31/01/2024 amount repaid of £2143.54. Repayment includes 2.5% interest
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Jenthorpe, Hull, England, HU6 9EN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 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.
Robert Koziol
Director
Approved by the board on 22 August 2024
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