Company registration number 06595927 (England and Wales)
JUST MOSAIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
JUST MOSAIC LIMITED
COMPANY INFORMATION
Director
S Sinigaglia
Company number
06595927
Registered office
C/O Kingston Accountants Ltd
87 Chancery Lane
Ground Floor
London
England
WC2A 1ET
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
JUST MOSAIC LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
JUST MOSAIC LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF JUST MOSAIC LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
29 January 2024
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
JUST MOSAIC LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
19,386
21,465
Current assets
19,308
41,773
Creditors: amounts falling due within one year
1,461
(12,491)
Net current assets
20,769
29,282
Total assets less current liabilities
40,155
50,747
Net assets
40,155
50,747
Capital and reserves
40,155
50,747
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

There are no financial commitments, guarantees and contingencies at 31 May 2023.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
3
Related party transactions

There were no related party transactions in the year ended 31 May 2023.

JUST MOSAIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 3 -

Just Mosaic Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Kingston Accountants Ltd, 87 Chancery Lane, Ground Floor, London, England, WC2A 1ET.

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

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.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 January 2024
S Sinigaglia
Director
Company registration number 06595927 (England and Wales)
JUST MOSAIC LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MAY 2023
- 4 -
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 1 June 2022
8,008
21,099
29,107
Additions
857
3,525
4,382
At 31 May 2023
8,865
24,624
33,489
Depreciation and impairment
At 1 June 2022
7,642
-
0
7,642
Depreciation charged in the year
306
6,155
6,461
At 31 May 2023
7,948
6,155
14,103
Carrying amount
At 31 May 2023
917
18,469
19,386
At 31 May 2022
366
21,099
21,465
Motor vehicles 25% reducing balance
Fixtures and fittings 25% reducing balance
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