17 December 2020 false No description of principal activity Taxfiler 2022.8.3 13087997business:PrivateLimitedCompanyLtd2020-12-172021-12-31 130879972020-12-16 130879972020-12-172021-12-31 13087997business:AuditExempt-NoAccountantsReport2020-12-172021-12-31 13087997business:FullAccounts2020-12-172021-12-31 130879972021-12-31 13087997business:Director12020-12-172021-12-31 13087997business:RegisteredOffice2020-12-172021-12-31 130879972020-12-31 13087997core:WithinOneYear2021-12-31 13087997core:WithinOneYear2020-12-31 13087997core:AfterOneYear2021-12-31 13087997core:AfterOneYear2020-12-31 13087997core:ShareCapital2021-12-31 13087997core:ShareCapital2020-12-31 13087997core:RetainedEarningsAccumulatedLosses2021-12-31 13087997core:RetainedEarningsAccumulatedLosses2020-12-31 13087997business:SmallEntities2020-12-172021-12-31 13087997countries:EnglandWales2020-12-172021-12-31 13087997core:IntangibleAssetsOtherThanGoodwill2020-12-16 13087997core:IntangibleAssetsOtherThanGoodwill2020-12-172021-12-31 13087997core:IntangibleAssetsOtherThanGoodwill2021-12-31 13087997core:FurnitureFittings2020-12-16 13087997core:FurnitureFittings2020-12-172021-12-31 13087997core:FurnitureFittings2021-12-31 130879972020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13087997 (England and Wales)
MOBILYNX FOODS LIMITED Unaudited accounts for the period from 17 December 2020 to 31 December 2021
MOBILYNX FOODS LIMITED Unaudited accounts Contents
Page
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MOBILYNX FOODS LIMITED Company Information for the period from 17 December 2020 to 31 December 2021
Director
Ayodele A Jaiyesimi
Company Number
13087997 (England and Wales)
Registered Office
7 DARWIN RISE GRAVESEND DA11 8FJ ENGLAND
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9
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MOBILYNX FOODS LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,000 
- 
Tangible assets
60,884 
- 
78,884 
- 
Current assets
Inventories
4,226 
- 
Cash at bank and in hand
18,152 
- 
22,378 
- 
Creditors: amounts falling due within one year
(2,928)
- 
Net current assets
19,450 
- 
Total assets less current liabilities
98,334 
- 
Creditors: amounts falling due after more than one year
(86,839)
- 
Net assets
11,495 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
11,494 
- 
Shareholders' funds
11,495 
- 
For the period ending 31 December 2021 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 her 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 2 September 2022 and were signed on its behalf by
Ayodele A Jaiyesimi Director Company Registration No. 13087997
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MOBILYNX FOODS LIMITED Notes to the Accounts for the period from 17 December 2020 to 31 December 2021
1
Statutory information
MOBILYNX FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13087997. The registered office is 7 DARWIN RISE, GRAVESEND, DA11 8FJ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 17 December 2020
- 
Additions
20,000 
At 31 December 2021
20,000 
Amortisation
At 17 December 2020
- 
Charge for the period
2,000 
At 31 December 2021
2,000 
Net book value
At 31 December 2021
18,000 
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MOBILYNX FOODS LIMITED Notes to the Accounts for the period from 17 December 2020 to 31 December 2021
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 17 December 2020
- 
Additions
67,649 
At 31 December 2021
67,649 
Depreciation
Charge for the period
6,765 
At 31 December 2021
6,765 
Net book value
At 31 December 2021
60,884 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
2,928 
- 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
86,839 
- 
8
Average number of employees
During the period the average number of employees was 12 (2020: 0).
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