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Company Registration No. 08651956 (England and Wales)
Mobile Servicing & Repairs Ltd Unaudited accounts for the year ended 31 August 2023
Mobile Servicing & Repairs Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Mobile Servicing & Repairs Ltd Company Information for the year ended 31 August 2023
Directors
David John Hood Viktoriia Hood
Company Number
08651956 (England and Wales)
Registered Office
112 Markham Avenue Carcroft Doncaster DN6 8DZ England
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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Mobile Servicing & Repairs Ltd Accountants' report
Accountants' report to the board of directors of Mobile Servicing & Repairs Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mobile Servicing & Repairs Ltd for the year ended 31 August 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Mobile Servicing & Repairs Ltd, as a body, in accordance with the terms of our engagement letter dated 4 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of Mobile Servicing & Repairs Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mobile Servicing & Repairs Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mobile Servicing & Repairs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mobile Servicing & Repairs Ltd. You consider that Mobile Servicing & Repairs Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mobile Servicing & Repairs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 16 November 2023
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Mobile Servicing & Repairs Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
238 
298 
Current assets
13,744 
497 
Creditors: amounts falling due within one year
(4,528)
(4,497)
Net current assets/(liabilities)
9,216 
(4,000)
Total assets less current liabilities
9,454 
(3,702)
Net assets/(net liabilities)
9,454 
(3,702)
Capital and reserves
9,454 
(3,702)
NOTES TO THE ACCOUNTS
1 Statutory information
Mobile Servicing & Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 08651956. The registered office is 112 Markham Avenue, Carcroft, Doncaster, DN6 8DZ, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 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 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 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 17 November 2023
David John Hood Director Company Registration No. 08651956
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