Company Registration No. 09595779 (England and Wales)
MOBILYNX LIMITED
Unaudited accounts
for the year ended 31 March 2022
MOBILYNX LIMITED
Unaudited accounts
Contents
MOBILYNX LIMITED
Company Information
for the year ended 31 March 2022
Company Number
09595779 (England and Wales)
Registered Office
7 DARWIN RISE
NORTHFLEET
GRAVESEND
KENT
DA11 8FJ
ENGLAND
Accountants
ACEG ASSOCIATES LTD
271 PORTERS AVENUE
DAGENHAM
ESSEX
RM9
MOBILYNX LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
49,004
60,937
Creditors: amounts falling due within one year
(2,904)
(5,153)
Net current assets
61,537
71,635
Total assets less current liabilities
61,537
71,635
Creditors: amounts falling due after more than one year
(45,893)
(54,898)
Called up share capital
1
1
Profit and loss account
15,643
16,736
Shareholders' funds
15,644
16,737
For the year ending 31 March 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 3 September 2022 and were signed on its behalf by
Yomi O Jaiyesimi
Director
Company Registration No. 09595779
MOBILYNX LIMITED
Notes to the Accounts
for the year ended 31 March 2022
MOBILYNX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09595779. The registered office is 7 DARWIN RISE, NORTHFLEET, GRAVESEND, KENT, 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 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:
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
15,437
15,851
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
2,904
5,153
MOBILYNX LIMITED
Notes to the Accounts
for the year ended 31 March 2022
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).