Registered Number 06965124

MOSAIC PROJECT MANAGEMENT SERVICES LIMITED

Micro-entity Accounts

31 July 2023

MOSAIC PROJECT MANAGEMENT SERVICES LIMITED Registered Number 06965124

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
226
430
Current Assets
50,789
46,153
Creditors: amounts falling due within one year
(24,016)
(14,705)
Net current assets (liabilities)
26,773
31,448
Total assets less current liabilities
26,999
31,878
Creditors: amounts falling due after more than one year
(9,320)
(14,106)
Total net assets (liabilities)
17,679
17,772
Capital and reserves
17,679
17,772
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2023

And signed on their behalf by:
D P Webb, Director

MOSAIC PROJECT MANAGEMENT SERVICES LIMITED Registered Number 06965124

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 3 4