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MOSARI LTD

Unaudited financial statements for the year ended 31 July 2023


Company information

MOSARI LTD is a private company limited by shares, registered in England and Wales, registered number 10365351.

The company's registered office is: 20a Lynmouth Avenue, Chelmsford, CM2 0TP, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Fixed assets 351.50 527.25
Current assets 75,101.64 74,879.41
Creditors: amounts falling due within one year (35,477.07) (26,102.26)
Net current assets / (liabilities) 39,624.57 48,777.15
Total assets less current liabilities 39,976.07 49,304.40
Accruals and deferred income (1,147.80) (1,147.80)
Net assets 38,828.27 48,156.60
Capital and reserves 38,828.27 48,156.60

For the 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.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Morgan Riordan
19 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year end, the company owed the directors £1,060. The loan is interest free and has no set repayment terms.