Mimosa Design Limited 13504196 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Garden landscape and Design services Digita Accounts Production Advanced 6.30.9574.0 true 13504196 2023-08-01 2024-07-31 13504196 2024-07-31 13504196 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13504196 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 13504196 bus:Micro-entities 2023-08-01 2024-07-31 13504196 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13504196 bus:FilletedAccounts 2023-08-01 2024-07-31 13504196 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13504196 bus:RegisteredOffice 2023-08-01 2024-07-31 13504196 bus:Director1 2023-08-01 2024-07-31 13504196 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13504196 countries:AllCountries 2023-08-01 2024-07-31 13504196 2022-08-01 2023-07-31 13504196 2023-07-31 13504196 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13504196 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13504196

Mimosa Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Mimosa Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mimosa Design Limited

Company Information

Director

L Ponsford

Registered office

10 High Street
Lewknor
Watlington
OX49 5TL

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Mimosa Design Limited

(Registration number: 13504196)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

15,303

9,872

Current assets

42,852

17,681

Prepayments and accrued income

-

205

Creditors: Amounts falling due within one year

(48,762)

(26,920)

Net current liabilities

(5,910)

(9,034)

Total assets less current liabilities

9,393

838

Creditors: Amounts falling due after more than one year

(12,500)

-

Accruals and deferred income

(233)

(267)

 

(3,340)

571

Capital and reserves

(3,340)

571

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2023 - 8).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 February 2025
 

 

Mimosa Design Limited

(Registration number: 13504196)
Balance Sheet as at 31 July 2024

.........................................
L Ponsford
Director