LONDON MOSAIC RESTORATION LTD

Company Registration Number:
05470676 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

LONDON MOSAIC RESTORATION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

LONDON MOSAIC RESTORATION LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 243,214 280,814
Total fixed assets: 243,214 280,814
Current assets
Stocks: 176,832 171,359
Debtors:   149,935 228,660
Cash at bank and in hand: 171,323 201,970
Investments:   124,033 108,532
Total current assets: 622,123 710,521
Creditors: amounts falling due within one year:   (256,524) (233,133)
Net current assets (liabilities): 365,599 477,388
Total assets less current liabilities: 608,813 758,202
Total net assets (liabilities): 608,813 758,202
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 608,703 758,092
Shareholders funds: 608,813 758,202

The notes form part of these financial statements

LONDON MOSAIC RESTORATION LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2024
and signed on behalf of the board by:

Name: I Gerhard
Status: Director

The notes form part of these financial statements

LONDON MOSAIC RESTORATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON MOSAIC RESTORATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 25 25

LONDON MOSAIC RESTORATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 477,033
Additions 9,765
At 30 June 2023 486,798
Depreciation
At 01 July 2022 196,219
Charge for year 47,365
At 30 June 2023 243,584
Net book value
At 30 June 2023 243,214
At 30 June 2022 280,814