MOSAICO JEWELLERY LTD

Company Registration Number:
09428621 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MOSAICO JEWELLERY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOSAICO JEWELLERY LTD

Company Information

for the Period Ended 28 February 2023




Registered office: Inglewood
Fishery Road
Maidenhead
England
SL6 1UN
Company Registration Number: 09428621 (England and Wales)

MOSAICO JEWELLERY LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 6,824 6,221
Cost of Materials ( 796 ) ( 171 )
Other charges ( 2,740 ) ( 2,904 )
Profit or (Loss) for Period 3,288 3,146

MOSAICO JEWELLERY LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 738 738
Current assets: 17,500 28,100
Creditors: amounts falling due within one year: ( 39,588 ) ( 40,588 )
Net current assets (liabilities): ( 22,088 ) ( 12,488 )
Total assets less current liabilities: ( 21,350 ) ( 11,750 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 1,740 )
Total net assets (liabilities): ( 21,350 ) ( 13,490 )
Capital and reserves: ( 21,350 ) ( 13,490 )

MOSAICO JEWELLERY LTD

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Paula Kamers
Status: Director

The notes form part of these financial statements

MOSAICO JEWELLERY LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

MOSAICO JEWELLERY LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No