Registered number
05651592
Mimosa Retail Limited
Filleted Accounts
29 February 2024
Mimosa Retail Limited
Registered number: 05651592
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 6,664 7,349
Current assets 214,078 198,507
Creditors: amounts falling due within one year (76,323) (69,677)
Net current assets 137,755 128,830
Total assets less current liabilities 144,419 136,179
Creditors: amounts falling due after more than one year (81,172) (90,840)
Net assets 63,247 45,339
Capital and reserves 63,247 45,339
Number Number
Average number of employees 5 5
The total future minimum payments under non-cancellable operating leases is £43,542 (2023: £71,452)
The company is a private company limited by shares and incorporated in England. Its registered office is Marlings, Church Farms Barns, Privett, Hampshire GU34 3PB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Miss S L Peall
Director
Approved by the board on 3 November 2024
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