Registered Number 06844421

ALL THINGS MOBILE LTD

Micro-entity Accounts

31 March 2023

ALL THINGS MOBILE LTD Registered Number 06844421

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
24,323
13,696
Current Assets
11,749
14,276
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,924)
(14,298)
Net current assets (liabilities)
3,825
(22)
Total assets less current liabilities
28,148
13,674
Creditors: amounts falling due after more than one year
(22,541)
(13,312)
Provisions for liabilities
0
0
Accruals and deferred income
(5,394)
(1,794)
Total net assets (liabilities)
213
(1,432)
Capital and reserves
213
(1,432)
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 February 2024

And signed on their behalf by:
Sean Wilson, Director

ALL THINGS MOBILE LTD Registered Number 06844421

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1