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Company Registration No. 09790498 (England and Wales)
MOBILE & BITZ LTD Unaudited accounts for the year ended 30 September 2022
MOBILE & BITZ LTD Unaudited accounts Contents
Page
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MOBILE & BITZ LTD Company Information for the year ended 30 September 2022
Director
Shehr-E-Yar Khan
Company Number
09790498 (England and Wales)
Registered Office
5 CROWN HILL CROYDON CR0 1RY UNITED KINGDOM
Accountants
S Bowry Weatherill House Business Centre 23 Whitestone Way Croydon Surrey CR0 4WF
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MOBILE & BITZ LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,192 
2,501 
Current assets
Inventories
25,550 
27,805 
Debtors
1,515 
655 
Cash at bank and in hand
21,868 
18,328 
48,933 
46,788 
Creditors: amounts falling due within one year
(41,062)
(36,649)
Net current assets
7,871 
10,139 
Total assets less current liabilities
20,063 
12,640 
Creditors: amounts falling due after more than one year
(19,563)
(19,838)
Net assets/(liabilities)
500 
(7,198)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
498 
(7,200)
Shareholders' funds
500 
(7,198)
For the year ending 30 September 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 28 September 2023 and were signed on its behalf by
Shehr-E-Yar Khan Director Company Registration No. 09790498
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MOBILE & BITZ LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
MOBILE & BITZ LTD is a private company, limited by shares, registered in England and Wales, registration number 09790498. The registered office is 5 CROWN HILL, CROYDON, CR0 1RY, UNITED KINGDOM.
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 year, 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:
Plant & machinery
20% on Reducing basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2021
6,662 
Additions
11,842 
At 30 September 2022
18,504 
Depreciation
At 1 October 2021
4,161 
Charge for the year
2,151 
At 30 September 2022
6,312 
Net book value
At 30 September 2022
12,192 
At 30 September 2021
2,501 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,515 
655 
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MOBILE & BITZ LTD Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
3,001 
- 
Taxes and social security
1,361 
1,117 
Loans from directors
2,823 
3,331 
Accruals
33,877 
32,201 
41,062 
36,649 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
14,563 
19,838 
Other creditors
5,000 
- 
19,563 
19,838 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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