2022-01-012022-12-312022-12-31false13105184BOUNDLESS MOBILITY 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BOUNDLESS MOBILITY LIMITED

Registered Number
13105184
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

BOUNDLESS MOBILITY LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

PHILLIPS, Sam Edward

Registered Address

White Collar Factory
1 Old Street Yard
London
EC1Y 8AF

Registered Number

13105184 (England and Wales)
BOUNDLESS MOBILITY LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Current assets
Stocks517,8785,491
Debtors32,77821,566
Cash at bank and on hand510,6923,365
561,34830,422
Creditors amounts falling due within one year7(63,060)(18,908)
Net current assets (liabilities)498,28811,514
Total assets less current liabilities498,28811,514
Creditors amounts falling due after one year8(230,102)(81,820)
Net assets268,186(70,306)
Capital and reserves
Called up share capital1,0001,000
Other reserves525,000-
Profit and loss account(257,814)(71,306)
Shareholders' funds268,186(70,306)
The financial statements were approved and authorised for issue by the Director on 6 November 2023, and are signed on its behalf by:
PHILLIPS, Sam Edward
Director
Registered Company No. 13105184
BOUNDLESS MOBILITY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Research and development policy
Expenditure on research and development is written off in the year in which it is incurred
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
The directors have a reasonable expectation that the company will continue to have adequate resources to remain in operational existence for the foreseeable future and also for a period of more than one year from the date of approval of these accounts. In addition to this, continued support will be available from the shareholders for the foreseeable future. Therefore, the going concern assumption has been applied in preparing these financial statements.
4.Employee information

20222021
Average number of employees during the year00
5.Stocks

2022

2021

££
Raw materials and consumables17,8785,491
Total17,8785,491
6.Debtors within one year

2022

2021

££
Other debtors32,64821,438
Prepayments and accrued income130128
Total32,77821,566
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables50,01415,908
Accrued liabilities and deferred income13,0463,000
Total63,06018,908
8.Creditors after one year

2022

2021

££
Other creditors230,10281,820
Total230,10281,820