Company Registration No. 06809135 (England and Wales)
Mobile Street Limited
Unaudited accounts
for the year ended 31 December 2022
Mobile Street Limited
Unaudited accounts
Contents
Mobile Street Limited
Company Information
for the year ended 31 December 2022
Directors
Stephen William Moon
Steven Mark John White
Company Number
06809135 (England and Wales)
Registered Office
Unit 371 Dukes Walk
Chequers Centre
Maidstone
Kent
ME15 6AS
United Kingdom
Mobile Street Limited
Statement of financial position
as at 31 December 2022
Tangible assets
14,210
15,275
Inventories
125,900
135,736
Cash at bank and in hand
152,777
191,690
Creditors: amounts falling due within one year
(179,805)
(177,090)
Net current assets
125,771
169,582
Total assets less current liabilities
139,981
184,857
Creditors: amounts falling due after more than one year
(34,167)
(44,167)
Net assets
105,814
140,690
Called up share capital
100
100
Profit and loss account
105,714
140,590
Shareholders' funds
105,814
140,690
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Steven Mark John White
Director
Company Registration No. 06809135
Mobile Street Limited
Notes to the Accounts
for the year ended 31 December 2022
Mobile Street Limited is a private company, limited by shares, registered in England and Wales, registration number 06809135. The registered office is Unit 371 Dukes Walk, Chequers Centre, Maidstone, Kent, ME15 6AS, 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.
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:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2022
1,044
23,227
31,359
18,090
73,720
Additions
1,700
-
625
3,232
5,557
At 31 December 2022
2,744
23,227
31,984
21,322
79,277
At 1 January 2022
1,044
23,227
17,943
16,231
58,445
Charge for the year
425
1
4,922
1,274
6,622
At 31 December 2022
1,469
23,228
22,865
17,505
65,067
At 31 December 2022
1,275
(1)
9,119
3,817
14,210
At 31 December 2021
-
-
13,416
1,859
15,275
Mobile Street Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
76,214
34,152
Taxes and social security
24,547
80,496
Other creditors
29,349
9,909
Loans from directors
605
652
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 20 (2021: 19).