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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
Page
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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
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Mobile Street Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,210 
15,275 
Current assets
Inventories
125,900 
135,736 
Debtors
26,899 
19,246 
Cash at bank and in hand
152,777 
191,690 
305,576 
346,672 
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 
Capital and reserves
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
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Mobile Street Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 December 2022
1,275 
(1)
9,119 
3,817 
14,210 
At 31 December 2021
- 
- 
13,416 
1,859 
15,275 
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Mobile Street Limited Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
5,568 
- 
Trade debtors
3,353 
2,441 
Other debtors
9,978 
8,805 
18,899 
11,246 
Amounts falling due after more than one year
Other debtors
8,000 
8,000 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
49,090 
51,881 
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 
179,805 
177,090 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
34,167 
44,167 
8
Average number of employees
During the year the average number of employees was 20 (2021: 19).
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