Registered Number 04093003

MOBILE WAREHOUSE.CO.UK LIMITED

Micro-entity Accounts

31 October 2023

MOBILE WAREHOUSE.CO.UK LIMITED Registered Number 04093003

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
360
424
Current Assets
17,314
17,391
Creditors: amounts falling due within one year
(1,771)
(2,873)
Net current assets (liabilities)
15,543
14,518
Total assets less current liabilities
15,903
14,942
Creditors: amounts falling due after more than one year
(15,367)
(18,335)
Total net assets (liabilities)
536
(3,393)
Capital and reserves
536
(3,393)
  • For the year ending 31 October 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 5 March 2024

And signed on their behalf by:
M RAZAK, Director

MOBILE WAREHOUSE.CO.UK LIMITED Registered Number 04093003

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

1Employees
2023 2022
Average number of employees during the period 2 1