Registered Number 09922680

KOSHBA CARPETS LTD

Micro-entity Accounts

31 December 2023

KOSHBA CARPETS LTD Registered Number 09922680

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
104
139
Current Assets
38,704
44,892
Creditors: amounts falling due within one year
(3,363)
(7,529)
Net current assets (liabilities)
35,341
37,363
Total assets less current liabilities
35,445
37,502
Creditors: amounts falling due after more than one year
(13,797)
(13,797)
Total net assets (liabilities)
21,648
23,705
Capital and reserves
21,648
23,705
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2024

And signed on their behalf by:
Mohammed Jashim Uddin, Director

KOSHBA CARPETS LTD Registered Number 09922680

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 3