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Company Registration No. 14232490 (England and Wales)
Mobiles Direct (WX) Limited Unaudited accounts for the period from 13 July 2022 to 31 July 2023
Mobiles Direct (WX) Limited Unaudited accounts Contents
Page
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Mobiles Direct (WX) Limited Company Information for the period from 13 July 2022 to 31 July 2023
Director
Ms Hannah Featherstone
Company Number
14232490 (England and Wales)
Registered Office
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mobiles Direct (WX) Limited for the period from 13 July 2022 to 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mobiles Direct (WX) Limited for the period from 13 July 2022 to 31 July 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Mobiles Direct (WX) Limited , as a body, in accordance with the terms of our engagement letter dated 14 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of Mobiles Direct (WX) Limited and state those matters that we have agreed to state to the Board of Directors of Mobiles Direct (WX) Limited , as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mobiles Direct (WX) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mobiles Direct (WX) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mobiles Direct (WX) Limited . You consider that Mobiles Direct (WX) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Mobiles Direct (WX) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross EN8 7AN 5 March 2024
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Mobiles Direct (WX) Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Inventories
790 
Cash at bank and in hand
4,512 
5,302 
Creditors: amounts falling due within one year
(1,938)
Net current assets
3,364 
Net assets
3,364 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,264 
Shareholders' funds
3,364 
For the period ending 31 July 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 her 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 5 March 2024 and were signed on its behalf by
Ms Hannah Featherstone Director Company Registration No. 14232490
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Mobiles Direct (WX) Limited Notes to the Accounts for the period from 13 July 2022 to 31 July 2023
1
Statutory information
Mobiles Direct (WX) Limited is a private company, limited by shares, registered in England and Wales, registration number 14232490. The registered office is Brindley Goldstein Ltd, 103 High Street, Waltham Cross, EN8 7AN.
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 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,938 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Transactions with related parties
The company was under the control of Ms Hannah Featherstone throughout the current period. Mr Fabio Guacci received a dividend from the company during the period of £5,000.
7
Average number of employees
During the period the average number of employees was 1.
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