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Registration number: 13504196

Mimosa Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Mimosa Design Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Mimosa Design Limited

Company Information

Director

L Ponsford

Registered office

13 Cowleaze
Chinnor
Oxford
OX39 4TD

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

Mimosa Design Limited

(Registration number: 13504196)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

9,872

3,349

Current assets

17,681

14,156

Prepayments and accrued income

205

-

Creditors: Amounts falling due within one year

(26,920)

(2,935)

Net current (liabilities)/assets

(9,034)

11,221

Total assets less current liabilities

838

14,570

Accruals and deferred income

(267)

(653)

 

571

13,917

Capital and reserves

571

13,917

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 February 2024
 

.........................................
L Ponsford
Director