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REGISTERED NUMBER: 12934408 (England and Wales)















Mobile 3vents Ltd

Unaudited Cessation Financial Statements

for the Period 1 January 2023 to 31 August 2023






Mobile 3vents Ltd (Registered number: 12934408)






Contents of the Financial Statements
for the Period 1 January 2023 to 31 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Mobile 3vents Ltd

Company Information
for the Period 1 January 2023 to 31 August 2023







DIRECTOR: A M Sherman





REGISTERED OFFICE: 1 Cygnet Road
Chatham
Kent
ME5 8SA





REGISTERED NUMBER: 12934408 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Mobile 3vents Ltd (Registered number: 12934408)

Statement of Financial Position
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 7,583

CURRENT ASSETS
Debtors 5 - 741
Cash at bank and in hand 3,742 147
3,742 888
CREDITORS
Amounts falling due within one year 6 26,343 25,384
NET CURRENT LIABILITIES (22,601 ) (24,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,601 ) (16,913 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (22,701 ) (17,013 )
(22,601 ) (16,913 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





A M Sherman - Director


Mobile 3vents Ltd (Registered number: 12934408)

Notes to the Financial Statements
for the Period 1 January 2023 to 31 August 2023

1. STATUTORY INFORMATION

Mobile 3vents Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in the income statement. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in the income statement.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 12,337
Disposals (12,337 )
At 31 August 2023 -
DEPRECIATION
At 1 January 2023 4,754
Charge for period 1,717
Eliminated on disposal (6,471 )
At 31 August 2023 -
NET BOOK VALUE
At 31 August 2023 -
At 31 December 2022 7,583

Mobile 3vents Ltd (Registered number: 12934408)

Notes to the Financial Statements - continued
for the Period 1 January 2023 to 31 August 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 741

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 56
Taxation and social security 1,569 432
Other creditors 24,774 24,896
26,343 25,384