Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-30true2022-05-01falseNo description of principal activity1616The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04726498 2022-05-01 2023-04-30 04726498 2021-05-01 2022-04-30 04726498 2023-04-30 04726498 2022-04-30 04726498 c:Director1 2022-05-01 2023-04-30 04726498 d:CurrentFinancialInstruments 2023-04-30 04726498 d:CurrentFinancialInstruments 2022-04-30 04726498 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 04726498 c:FullAccounts 2022-05-01 2023-04-30 04726498 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04726498 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 04726498









MOSAIC HAIR & BEAUTY STUDIO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
MOSAIC HAIR & BEAUTY STUDIO LIMITED
REGISTERED NUMBER: 04726498

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
£
£


Fixed assets
33,618
35,511

Current assets
162,088
146,563

Creditors: amounts falling due within one year
(75,267)
(70,446)

Net current assets
 
 
86,821
 
 
76,117

Total assets less current liabilities
120,439
111,628


Net assets
120,439
111,628



Capital and reserves
120,439
111,628


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MOSAIC HAIR & BEAUTY STUDIO LIMITED
REGISTERED NUMBER: 04726498
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023



General information

Mosaic Hair & Beauty Studio Limited is a private limited liability company with share capital incorporated in England & Wales under company number 04726498 with its registered office at Basepoint Bus & Inn Centre, Great Marlings, Luton, Bedfordshire LU2 8DL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 16 (2022 - 16).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 November 2023.


S Jimminson
Director

 
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