Registration number:
MR Mosaics Ltd
trading as
for the Year Ended 31 January 2019
Chartered Accountants
Office 4, Building 1 Radway Green Business Centre
Radway Green
Alsager
Cheshire
CW2 5PR
MR Mosaics Ltd
trading as Boutique Trade Point
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
MR Mosaics Ltd
trading as Boutique Trade Point
Company Information
Director |
Mr Matthew Peake |
Registered office |
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Accountants |
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Page 1 |
MR Mosaics Ltd
trading as Boutique Trade Point
(Registration number: 07920151)
Balance Sheet as at 31 January 2019
2019 |
2018 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
Transactions with directors |
2019 |
At 1 February 2018 |
Repayments by director |
At 31 January 2019 |
Mr Matthew Peake |
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Directors loan |
(5,443) |
( |
( |
Page 2 |
MR Mosaics Ltd
trading as Boutique Trade Point
(Registration number: 07920151)
Balance Sheet as at 31 January 2019
2018 |
At 1 February 2017 |
Repayments by director |
At 31 January 2018 |
Mr Matthew Peake |
|||
Directors loan |
(2,326) |
( |
( |
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.
For the financial year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
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