Registered number
08149494
Mobile Locksmith Domestic & Auto Ltd
Unaudited Filleted Accounts
31 March 2023
Mobile Locksmith Domestic & Auto Ltd
Registered number: 08149494
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 17,579 20,365
Current assets 15,745 22,811
Prepayments and accrued income 34 35
15,779 22,846
Creditors: amounts falling due within one year (22,368) (28,500)
Net current liabilities (6,589) (5,654)
Total assets less current liabilities 10,990 14,711
Creditors: amounts falling due after more than one year (8,667) (12,667)
Accruals and deferred income (1,841) (1,668)
Net assets 482 376
Capital and reserves 482 376
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Down Road, Plympton, Plymouth, PL7 2GN.
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 G Young
Director
Approved by the board on 29 October 2023
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