Accounts Submission
Accounts Submission
MOSAIC PROPERTY RENOVATIONS LIMITED
Company Registration Number:
06117864
(England and Wales)
Unaudited statutory accounts for the year ended 28 February 2023
Period of accounts
Start date: 01 March 2022
End date: 28 February 2023
MOSAIC PROPERTY RENOVATIONS LIMITED
Contents of the Financial Statements
for the Period Ended 28 February 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
MOSAIC PROPERTY RENOVATIONS LIMITED
Company Information
for the Period Ended 28 February 2023
Director: |
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Registered office: |
England |
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Company Registration Number: |
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MOSAIC PROPERTY RENOVATIONS LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
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Provision for liabilities: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
MOSAIC PROPERTY RENOVATIONS LIMITED
Balance sheet continued
As at 28 February 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 7 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
MOSAIC PROPERTY RENOVATIONS LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Fixtures and fittings - 20% on reducing balanceValuation information and policy
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising fromchanges infair value is recognised in profit or loss.
MOSAIC PROPERTY RENOVATIONS LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
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2. Employees
2023
2022Average number of employees during the period 1 1
MOSAIC PROPERTY RENOVATIONS LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
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3. Off balance sheet disclosure
No
MOSAIC PROPERTY RENOVATIONS LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
4. Tangible assets
Land & buildings | Fixtures & fittings | Total | |
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Cost | £ | £ | £ |
At 01 March 2022 |
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Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 28 February 2023 |
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Depreciation | |||
At 01 March 2022 | - |
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Charge for year | - |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 28 February 2023 | - |
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Net book value | |||
At 28 February 2023 |
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At 28 February 2022 |
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MOSAIC PROPERTY RENOVATIONS LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
5.Creditors: amounts falling due within one year note
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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MOSAIC PROPERTY RENOVATIONS LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
6.Creditors: amounts falling due after more than one year
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Total |
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MOSAIC PROPERTY RENOVATIONS LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
7. Revaluation reserve
2023 £ |
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Balance at 01 March 2022 |
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Surplus or deficit after revaluation |
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Balance at 28 February 2023 |
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