MOBIL LIMITED

Company Registration Number:
06673493 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

MOBIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOBIL LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Sushant Gupta
Registered office: Custom House
Clayton Street
Avonmouth
Bristol
England
BS11 9DX
Company Registration Number: 06673493 (England and Wales)

MOBIL LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Sushant Gupta

This report was approved by the board of directors on 21 December 2022
And Signed On Behalf Of The Board By:

Name: Sushant Gupta
Status: Director

MOBIL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 125,046 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 77,617 ) ( 24,987 )
Tax on Profit - 4,748
Profit or (Loss) for Period 47,429 ( 20,239 )

MOBIL LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Fixed Assets: 954,000 1,233,291
Current assets: 0 4,748
Net current assets (liabilities): 0 4,748
Total assets less current liabilities: 954,000 1,238,039
Creditors: amounts falling due after more than one year: ( 621,064 ) ( 956,360 )
Total net assets (liabilities): 332,936 281,679
Capital and reserves: 332,936 281,679

MOBIL LIMITED

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 December 2022
And Signed On Behalf Of The Board By:

Name: Sushant Gupta
Status: Director

The notes form part of these financial statements

MOBIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 0

MOBIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No