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Company Registration No. 12438068 (England and Wales)
Mobile Venture Group Ltd Unaudited accounts for the year ended 28 February 2023
Mobile Venture Group Ltd Unaudited accounts Contents
Page
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Mobile Venture Group Ltd Company Information for the year ended 28 February 2023
Director
Henry Austin COURTNEY
Company Number
12438068 (England and Wales)
Registered Office
Desai & Co Accountants Northside House Mount Pleasant Barnet Hertfordshire EN4 9EB England
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Mobile Venture Group Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
44,760 
- 
Cash at bank and in hand
2,707 
48,661 
47,467 
48,661 
Creditors: amounts falling due within one year
(3,873)
- 
Net current assets
43,594 
48,661 
Total assets less current liabilities
43,594 
48,661 
Creditors: amounts falling due after more than one year
(45,322)
(49,816)
Net liabilities
(1,728)
(1,155)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,729)
(1,156)
Shareholders' funds
(1,728)
(1,155)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2023 and were signed on its behalf by
Henry Austin COURTNEY Director Company Registration No. 12438068
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Mobile Venture Group Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Mobile Venture Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12438068. The registered office is Desai & Co Accountants, Northside House Mount Pleasant, Barnet, Hertfordshire, EN4 9EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,165 
- 
Other debtors
43,595 
- 
44,760 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
2,588 
- 
Accrued preference dividends
500 
- 
Loans from directors
785 
- 
3,873 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,322 
48,214 
Loans from directors
- 
1,602 
45,322 
49,816 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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