Mimas Mobile Limited
Registered number: 07569234
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 148,121 800
Current assets 21,214 29,929
Prepayments and accrued income 5,381 9,450
26,595 39,379
Creditors: amounts falling due within one year (155,331) (20,436)
Net current (liabilities)/assets (128,736) 18,943
Total assets less current liabilities 19,385 19,743
Net assets 19,385 19,743
Capital and reserves 19,385 19,743
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Barn, Abbey Mews, Robertsbridge, England, TN32 5AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Pepper
Director
Approved by the board on 17 August 2022
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