Company Registration No. 11838146 (England and Wales)
Mobile & Vape City Limited
Unaudited accounts
for the year ended 28 February 2023
Mobile & Vape City Limited
Statement of Financial Position
as at 28 February 2023
Fixed assets
25,552
30,700
Current assets
21,208
19,998
Creditors: amounts falling due within one year
(2,252)
(3,231)
Net current assets
18,956
16,767
Total assets less current liabilities
44,508
47,467
Creditors: amounts falling due after more than one year
(36,667)
(46,667)
Accruals and deferred income
(3,043)
-
Capital and reserves
4,798
800
Mobile & Vape City Limited is a private company, limited by shares, registered in England and Wales, registration number 11838146. The registered office is 540 KINGSBURY ROAD, LONDON, NW9 9HH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 28 February 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 14 November 2023
Akash Ram
Director
Company Registration No. 11838146