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Company Registration No. 2663710 (England and Wales)
Mimosa (UK) Limited Unaudited accounts for the year ended 30 November 2023
Mimosa (UK) Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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Mimosa (UK) Limited Company Information for the year ended 30 November 2023
Directors
SV Theaker CW Theaker HF Theaker LJ Theaker
Secretary
CW Theaker
Company Number
2663710 (England and Wales)
Registered Office
The Towers Dunstall Road, Barton-under-Needwood Burton-on-Trent Staffs DE13 8 AX
Accountants
Practical Accounting Limited 50 Ashby Road Tamworth Staffordshire B79 8AD
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mimosa (UK) Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mimosa (UK) Limited for the year ended 30 November 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Practical Accounting Limited Chartered Accountants 50 Ashby Road Tamworth Staffordshire B79 8AD 8 April 2024
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Mimosa (UK) Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
498,302 
498,302 
Current assets
221,949 
196,093 
Creditors: amounts falling due within one year
(10,762)
(15,843)
Net current assets
211,187 
180,250 
Total assets less current liabilities
709,489 
678,552 
Net assets
709,489 
678,552 
Capital and reserves
709,489 
678,552 
NOTES TO THE ACCOUNTS
1 Statutory information
Mimosa (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 2663710. The registered office is The Towers, Dunstall Road, Barton-under-Needwood, Burton-on-Trent, Staffs, DE13 8 AX.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 April 2024
SV Theaker Director Company Registration No. 2663710
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