Company Registration No. SC317450 (Scotland)
M&R MOBILE COMPANY LTD
Unaudited accounts
for the year ended 28 February 2023
M&R MOBILE COMPANY LTD
Unaudited accounts
Contents
M&R MOBILE COMPANY LTD
Company Information
for the year ended 28 February 2023
Company Number
SC317450 (Scotland)
Registered Office
284 GEORGE STREET
ABERDEEN
AB25 1HL
SCOTLAND
M&R MOBILE COMPANY LTD
Statement of financial position
as at 28 February 2023
Tangible assets
76,499
76,523
Cash at bank and in hand
1,803
7,643
Creditors: amounts falling due within one year
(37,489)
(40,488)
Net current liabilities
(33,842)
(31,301)
Total assets less current liabilities
42,657
45,222
Creditors: amounts falling due after more than one year
(21,912)
(28,928)
Called up share capital
2
2
Profit and loss account
20,743
16,292
Shareholders' funds
20,745
16,294
For the year ending 28 February 2023 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 20 June 2023 and were signed on its behalf by
Ahmet Mustafa
Director
Company Registration No. SC317450
M&R MOBILE COMPANY LTD
Notes to the Accounts
for the year ended 28 February 2023
M&R MOBILE COMPANY LTD is a private company, limited by shares, registered in Scotland, registration number SC317450. The registered office is 284 GEORGE STREET, ABERDEEN, AB25 1HL, SCOTLAND.
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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2022
76,403
762
77,165
At 28 February 2023
76,403
762
77,165
Charge for the year
-
24
24
At 28 February 2023
-
666
666
At 28 February 2023
76,403
96
76,499
At 28 February 2022
76,403
120
76,523
Amounts falling due within one year
M&R MOBILE COMPANY LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,345
7,925
Other creditors
1,741
1,160
Loans from directors
31,403
31,403
7
Creditors: amounts falling due after more than one year
2023
2022
8
Transactions with related parties
Dividends paid to Mr Mustafa £4390.00 (2023)
Controlling party was Mr Ahmet Mustafa.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).