1 March 2022 false No description of principal activity Taxfiler 2023.10.2 11838129business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118381292022-02-28 118381292022-03-012023-02-28 11838129business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11838129business:FilletedAccounts2022-03-012023-02-28 118381292023-02-28 11838129business:Director12022-03-012023-02-28 11838129business:RegisteredOffice2022-03-012023-02-28 118381292022-02-28 11838129core:WithinOneYear2023-02-28 11838129core:WithinOneYear2022-02-28 11838129core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11838129core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11838129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11838129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11838129core:PreviouslyStatedAmount2023-02-28 11838129core:PreviouslyStatedAmount2022-02-28 11838129business:SmallEntities2022-03-012023-02-28 11838129countries:EnglandWales2022-03-012023-02-28 11838129core:PlantMachinery2022-03-012023-02-28 11838129core:PlantMachinery2022-02-28 11838129core:MotorVehicles2022-02-28 11838129core:MotorVehicles2022-03-012023-02-28 11838129core:PlantMachinery2023-02-28 11838129core:MotorVehicles2023-02-28 11838129core:AdditionsToInvestments2023-02-28 118381292021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11838129 (England and Wales)
ABC MOBIL LTD Unaudited accounts for the year ended 28 February 2023
ABC MOBIL LTD Unaudited accounts Contents
Page
- 2 -
ABC MOBIL LTD Company Information for the year ended 28 February 2023
Director
Swinder Singh Chawla
Company Number
11838129 (England and Wales)
Registered Office
UNIT 1B GRAND UNION WAY SOUTHALL UB2 4EX UNITED KINGDOM
Accountants
Protax Chartered Certified Accountants 371 Bordesley Green Birmingham Westmidlands B9 5RP
- 3 -
ABC MOBIL LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,495 
21,404 
Investments
348,810 
90,001 
378,305 
111,405 
Current assets
Inventories
666,568 
546,723 
Cash at bank and in hand
17,081 
58,316 
683,649 
605,039 
Creditors: amounts falling due within one year
(115,396)
(158,253)
Net current assets
568,253 
446,786 
Net assets
946,558 
558,191 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
946,458 
558,091 
Shareholders' funds
946,558 
558,191 
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 3 October 2023 and were signed on its behalf by
Swinder Singh Chawla Director Company Registration No. 11838129
- 4 -
ABC MOBIL LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ABC MOBIL LTD is a private company, limited by shares, registered in England and Wales, registration number 11838129. The registered office is UNIT 1B, GRAND UNION WAY, SOUTHALL, UB2 4EX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Staright Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
2,222 
32,499 
34,721 
Additions
8,091 
- 
8,091 
At 28 February 2023
10,313 
32,499 
42,812 
Depreciation
At 1 March 2022
1,692 
11,625 
13,317 
At 28 February 2023
1,692 
11,625 
13,317 
Net book value
At 28 February 2023
8,621 
20,874 
29,495 
At 28 February 2022
530 
20,874 
21,404 
5
Investments
Other investments 
£ 
Valuation at 1 March 2022
90,001 
Additions
258,809 
Valuation at 28 February 2023
348,810 
- 5 -
ABC MOBIL LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,641 
252 
Taxes and social security
207,240 
145,753 
Other creditors
1,200 
1,200 
Loans from directors
(105,685)
11,048 
115,396 
158,253 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -