Registered number
05651592
Mimosa Retail Limited
Filleted Accounts
28 February 2023
Mimosa Retail Limited
Registered number: 05651592
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 7,349 1,100
Current assets 198,507 176,865
Creditors: amounts falling due within one year (69,677) (49,052)
Net current assets 128,830 127,813
Total assets less current liabilities 136,179 128,913
Creditors: amounts falling due after more than one year (90,840) (100,504)
Net assets 45,339 28,409
Capital and reserves 45,339 28,409
Number Number
Average number of employees 5 3
The total future minimum payments under non-cancellable operating leases is £41,250 (2022: £14,625)
The company is a private company limited by shares and incorporated in England. Its registered office is Marlings, Church Farms Barns, Privett, Hampshire GU34 3PB.
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.
Miss S L Peall
Director
Approved by the board on 10 November 2023
Mimosa Retail Limited 05651592 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Miss S L Peall No description of principal activity 05651592 2021-03-01 2022-02-28 05651592 core:WithinOneYear 2022-02-28 05651592 core:AfterOneYear 2022-02-28 05651592 2022-03-01 2023-02-28 05651592 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05651592 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 05651592 countries:England 2022-03-01 2023-02-28 05651592 bus:Director40 2022-03-01 2023-02-28 05651592 bus:Micro-entities 2022-03-01 2023-02-28 05651592 bus:FullAccounts 2022-03-01 2023-02-28 05651592 2023-02-28 05651592 core:WithinOneYear 2023-02-28 05651592 core:AfterOneYear 2023-02-28 05651592 2022-02-28 iso4217:GBP xbrli:pure