LONDON MOSAIC RESTORATION LTD

Company Registration Number:
05470676 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LONDON MOSAIC RESTORATION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

LONDON MOSAIC RESTORATION LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 207,171 243,214
Total fixed assets: 207,171 243,214
Current assets
Stocks: 249,787 176,832
Debtors:   296,124 149,935
Cash at bank and in hand: 52,121 171,323
Investments:   189,593 124,033
Total current assets: 787,625 622,123
Net current assets (liabilities): 787,625 622,123
Total assets less current liabilities: 994,796 865,337
Creditors: amounts falling due after more than one year:   (254,511) (256,524)
Total net assets (liabilities): 740,285 608,813
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 740,175 608,703
Shareholders funds: 740,285 608,813

The notes form part of these financial statements

LONDON MOSAIC RESTORATION LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: J Hill
Status: Director

The notes form part of these financial statements

LONDON MOSAIC RESTORATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON MOSAIC RESTORATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 24 25

LONDON MOSAIC RESTORATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 486,798
Additions 11,471
At 30 June 2024 498,269
Depreciation
At 01 July 2023 243,584
Charge for year 47,514
At 30 June 2024 291,098
Net book value
At 30 June 2024 207,171
At 30 June 2023 243,214