Registered number
13373406
Mosaic Cafe Ltd
Accounts
31 May 2024
Mosaic Cafe Ltd
Registered number: 13373406
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Current assets 45,434 13,792
Creditors: amounts falling due within one year (43,180) (8,725)
Net current assets 2,254 5,067
Total assets less current liabilities 2,254 5,067
Net assets 2,254 5,067
Capital and reserves 2,254 5,067
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Goldings Hill, Loughton,IG10 1LL.
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.
Ms Nilgun Aceleci
Director
Approved by the board on 19 May 2025
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