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
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
MOBILYNX FOODS LIMITED
Statement of financial position
as at 31 December 2021
Intangible assets
18,000
-
Cash at bank and in hand
18,152
-
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)
-
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
MOBILYNX FOODS LIMITED
Notes to the Accounts
for the period from 17 December 2020 to 31 December 2021
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2021
20,000
Charge for the period
2,000
At 31 December 2021
18,000
MOBILYNX FOODS LIMITED
Notes to the Accounts
for the period from 17 December 2020 to 31 December 2021
5
Tangible fixed assets
Fixtures & fittings
At 31 December 2021
67,649
Charge for the period
6,765
At 31 December 2021
60,884
6
Creditors: amounts falling due within one year
2021
2020
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).