Company Registration No. 10853256 (England and Wales)
MOSAIC BUILDING DESIGN LTD
Unaudited accounts
for the year ended 31 July 2022
MOSAIC BUILDING DESIGN LTD
Unaudited accounts
Contents
MOSAIC BUILDING DESIGN LTD
Company Information
for the year ended 31 July 2022
Director
Mr Mohammad Hasan
Company Number
10853256 (England and Wales)
Registered Office
86-90 PAUL STREET PAUL STREET
LONDON
EC2A 4NE
UNITED KINGDOM
MOSAIC BUILDING DESIGN LTD
Statement of financial position
as at 31 July 2022
Tangible assets
1,705
1,165
Cash at bank and in hand
12,370
38,135
Creditors: amounts falling due within one year
(14,004)
(38,345)
Net current liabilities
(1,634)
(210)
Called up share capital
1
1
Profit and loss account
70
954
Shareholders' funds
71
955
For the year ending 31 July 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2022 and were signed on its behalf by
Mr Mohammad Hasan
Director
Company Registration No. 10853256
MOSAIC BUILDING DESIGN LTD
Notes to the Accounts
for the year ended 31 July 2022
MOSAIC BUILDING DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10853256. The registered office is 86-90 PAUL STREET PAUL STREET, LONDON, EC2A 4NE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line depreciation
4
Tangible fixed assets
Computer equipment
MOSAIC BUILDING DESIGN LTD
Notes to the Accounts
for the year ended 31 July 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
6,158
5,862
Loans from directors
192
26,825
Deferred income
6,034
5,038
6
Average number of employees
During the year the average number of employees was 2 (2021: 1).
