Mosaic Developments Ltd
Company No. 14156980
Information for Filing with The Registrar
30 June 2024
Mosaic Developments Ltd

Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was . purchase and renta of property
-
Director
The Director who served at any time during the year was as follows:
K.Hargreaves
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K.Hargreaves
Director
30 June 2024
Mosaic Developments Ltd

Balance Sheet Registrar
at30 June 2024
Company No.14156980Notes20242023
££
Fixed assets
Investment property165,361-
165,361-
Current assets
Cash at bank and in hand6-
6-
Creditors: Amount falling due within one year4
(4,970)
10
Net current (liabilities)/assets
(4,964)
10
Total assets less current liabilities160,39710
Creditors: Amounts falling due after more than one year5
(177,449)
-
Net (liabilities)/assets
(17,052)
10
Capital and reserves
Called up share capital1010
Profit and loss account-
(17,062)
-
Total equity
(17,052)
10
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 June 2024 and signed on its behalf by:
K.Hargreaves
Director
30 June 2024
Mosaic Developments Ltd

Notes to the Accounts Registrar
for the year ended 30 June 2024
1General information
Mosaic Developments Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14156980
Its registered office is:
OFFICE 1, 1ST FLOOR THE GRAI
REGENT CENTRE, GOSFORTH
NEWCASTLE UPON TYNE
TYNE AND WEAR
NE3 3PF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
2Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account. No depreciation is provided in respect of investment properties.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:00
4Creditors:
amounts falling due within one year
20242023
££
Trade creditors480-
Loans from directors4,490
(10)
4,970
(10)
5Creditors:
amounts falling due after more than one year
20242023
££
Other loans177,449-
177,449-
6Share Capital
Share capital fully paid
Profit and loss account - includes all current and prior period retained profits and losses.
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