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REGISTERED NUMBER: 08959677 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2024

FOR

MOSAIC ENTERPRISES LIMITED

MOSAIC ENTERPRISES LIMITED (REGISTERED NUMBER: 08959677)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MOSAIC ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2024







DIRECTOR: Mr S C Gough



REGISTERED OFFICE: Unit 45 The Old Brick Works
Station Road
Plumpton Green
East Sussex
BN7 3DF



REGISTERED NUMBER: 08959677 (England and Wales)



BANKERS: ANNA
Brunel House
2 Fitzalan Road
Cardiff
CF24 0EB

MOSAIC ENTERPRISES LIMITED (REGISTERED NUMBER: 08959677)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

31.8.24 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors - 373,000
Cash at bank 786,670 303,857
786,670 676,857
CREDITORS
Amounts falling due within one year 116,862 91,342
NET CURRENT ASSETS 669,808 585,515
TOTAL ASSETS LESS CURRENT
LIABILITIES

669,808

585,515

CAPITAL AND RESERVES
Called up share capital 4 1 1
Retained earnings 669,807 585,514
SHAREHOLDERS' FUNDS 669,808 585,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2024 and were signed by:





Mr S C Gough - Director


MOSAIC ENTERPRISES LIMITED (REGISTERED NUMBER: 08959677)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

Mosaic Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.3.24
value: £    £   
1 Ordinary £1 1 1

5. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S C Gough.