Company Registration No. 07130268 (England and Wales)
Mobile World Leicester Ltd
Unaudited accounts
for the year ended 31 January 2023
Mobile World Leicester Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
Mobile World Leicester Ltd
Company Information
for the year ended 31 January 2023
Company Number
07130268 (England and Wales)
Registered Office
125 Evington Road
Leicester
LE2 1QJ
Mobile World Leicester Ltd
Statement of Financial Position
as at 31 January 2023
Current assets
21,822
24,511
Creditors: amounts falling due within one year
22,910
25,636
Net current assets
44,732
50,147
Total assets less current liabilities
44,732
50,147
Creditors: amounts falling due after more than one year
(43,445)
(49,397)
Provisions for liabilities
-
(229)
Accruals and deferred income
(450)
(450)
Capital and reserves
837
71
Mobile World Leicester Ltd is a private company, limited by shares, registered in England and Wales, registration number 07130268. The registered office is 125 Evington Road, Leicester, LE2 1QJ.
2 Director's advances, credit and guarantees
There were amounts totaling £22,978 due from the director and cleared within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 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 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.
Approved by the board on 27 October 2023
AHMAD, Nisar
Director
Company Registration No. 07130268