MOSAIC WORKHOUSE LTD Filleted Accounts Cover
MOSAIC WORKHOUSE LTD
Company No. 13265754
Unaudited Accounts
31 March 2023
MOSAIC WORKHOUSE LTD Balance Sheet Registrar
at
31 March 2023
Company No.
13265754
2023
2022
£
£
Fixed assets
6,4242,273
Current assets
11,7047,447
Creditors: Amounts falling due within one year
(8,689)
(1,807)
Net current assets
3,0155,640
Total assets less current liabilities
9,4397,913
Accruals and deferred income
-
(1,138)
9,4396,775
Capital and reserves
9,439
6,775
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
MOSAIC WORKHOUSE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13265754
Its registered office is:
56
Princes Street
Nuneaton
CV11 5NW
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 October 2023 and signed on its behalf by:
S. FARRAG - Director
MOSAIC WORKHOUSE LTD1326575431 March 202301 April 2022false25 October 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 132657542022-04-012023-03-31132657542023-03-31132657542022-03-3113265754core:WithinOneYear2023-03-3113265754core:WithinOneYear2022-03-31132657542021-03-152022-03-3113265754countries:UnitedKingdom2022-04-012023-03-3113265754bus:RegisteredOffice2022-04-012023-03-31132657542022-04-0113265754bus:Micro-entities2022-04-012023-03-3113265754bus:FullAccounts2022-04-012023-03-3113265754bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113265754bus:Director12022-04-012023-03-3113265754bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure