Registered number
05248718
Mid Suffolk Mobility Limited
Filleted Accounts
31 March 2023
Mid Suffolk Mobility Limited
Registered number: 05248718
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 9,256 11,142
Current assets 159,902 160,150
Prepayments and accrued income 537 -
160,439 160,150
Creditors: amounts falling due within one year (16,697) (20,332)
Net current assets 143,742 139,818
Total assets less current liabilities 152,998 150,960
Creditors: amounts falling due after more than one year (17,500) (24,500)
Accruals and deferred income (1,935) (1,825)
Net assets 133,563 124,635
Capital and reserves 133,563 124,635
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 Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr M Hewitt
Director
Approved by the board on 25 September 2023
Mid Suffolk Mobility Limited 05248718 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Mr M Hewitt No description of principal activity 05248718 2021-04-01 2022-03-31 05248718 core:WithinOneYear 2022-03-31 05248718 core:AfterOneYear 2022-03-31 05248718 2022-04-01 2023-03-31 05248718 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05248718 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05248718 countries:England 2022-04-01 2023-03-31 05248718 bus:Director40 2022-04-01 2023-03-31 05248718 bus:Micro-entities 2022-04-01 2023-03-31 05248718 bus:FullAccounts 2022-04-01 2023-03-31 05248718 2023-03-31 05248718 core:WithinOneYear 2023-03-31 05248718 core:AfterOneYear 2023-03-31 05248718 2022-03-31 iso4217:GBP xbrli:pure