MOBILINK BIRMINGHAM LIMITED

Company Registration Number:
05854562 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MOBILINK BIRMINGHAM LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOBILINK BIRMINGHAM LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Mr Kamran Ali
Registered office: 173
Church Road
Yardley
Birmingham
West Midlands
B25 8UR
Company Registration Number: 05854562 (England and Wales)

MOBILINK BIRMINGHAM LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Mr Kamran Ali

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Mr Kamran Ali
Status: Director

MOBILINK BIRMINGHAM LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 1,610 1,610
Current assets: 67,378 60,907
Prepayments and accrued income: 2,250 2,250
Creditors: amounts falling due within one year: ( 25,205 ) ( 20,045 )
Net current assets (liabilities): 44,423 43,112
Total assets less current liabilities: 46,033 44,722
Creditors: amounts falling due after more than one year: ( 12,250 ) ( 13,160 )
Accruals and deferred income: ( 1,000 ) ( 750 )
Total net assets (liabilities): 32,783 30,812
Capital and reserves: 32,783 30,812

MOBILINK BIRMINGHAM LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Mr Kamran Ali
Status: Director

The notes form part of these financial statements

MOBILINK BIRMINGHAM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 3

MOBILINK BIRMINGHAM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No