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Registered number: 10801575

COZMASTER LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

COZMASTER LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Igor COZMA
Ludmila COZMA
REGISTERED OFFICE
3 Liddington Street
Swindon
SN2 1SF
COMPANY DETAILS
Private company limited by shares registered in E AND W, registered number 10801575
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

COZMASTER LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

COZMASTER LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets319,46421,523
CURRENT ASSETS
Debtors45,417-
Cash at bank and in hand29,99547,819
35,41247,819
CREDITORS: Amounts falling due within one year59,20816,287
NET CURRENT ASSETS26,20431,532
TOTAL ASSETS LESS CURRENT LIABILITIES45,66853,055
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account45,56852,955
SHAREHOLDERS' FUNDS45,66853,055
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/12/2024 and signed on their behalf by
.............................
Igor COZMA
Director

COZMASTER LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/202321,52321,523
At 30/06/202421,52321,523
Depreciation
For the year2,0592,059
At 30/06/20242,0592,059
Net Book Amounts
At 30/06/202419,46419,464
At 30/06/202321,52321,523

COZMASTER LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors1,427-
VAT3,990-
5,417-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors3,88215,094
Taxation and social security5,3261,193
9,20816,287
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100