Company Registration No. 09610971 (England and Wales)
MOSAIC INTERNATIONAL LIMITED
Unaudited accounts
for the year ended 30 September 2023
MOSAIC INTERNATIONAL LIMITED
Unaudited accounts
Contents
MOSAIC INTERNATIONAL LIMITED
Company Information
for the year ended 30 September 2023
Company Number
09610971 (England and Wales)
Registered Office
The Tannery
Kirkstall Road
Leeds
LS3 1HS
United Kingdom
MOSAIC INTERNATIONAL LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
1,686
2,343
Cash at bank and in hand
18,177
31,745
Creditors: amounts falling due within one year
(11,309)
(18,124)
Net current assets
13,011
20,938
Called up share capital
100
100
Profit and loss account
14,597
23,181
Shareholders' funds
14,697
23,281
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2024 and were signed on its behalf by
Kiley Tan
Director
Company Registration No. 09610971
MOSAIC INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 30 September 2023
MOSAIC INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09610971. The registered office is The Tannery, Kirkstall Road, Leeds, LS3 1HS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over 4 years
Fixtures & fittings
Straight line over 4 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
745
3,512
4,257
At 30 September 2023
1,078
3,512
4,590
At 1 October 2022
219
1,695
1,914
Charge for the year
228
762
990
At 30 September 2023
447
2,457
2,904
At 30 September 2023
631
1,055
1,686
At 30 September 2022
526
1,817
2,343
MOSAIC INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Accrued income and prepayments
788
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,034
13,665
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Average number of employees
During the year the average number of employees was 2 (2022: 2).