Company Registration No. 09890823 (England and Wales)
MOBILE SOLUTIONS CARDIFF LTD
FINANCIAL STATEMENTS
for the year ended 30 November 2022
MOBILE SOLUTIONS CARDIFF LTD
FINANCIAL STATEMENTS
Contents
MOBILE SOLUTIONS CARDIFF LTD
Company Information
for the year ended 30 November 2022
Company Number
09890823 (England and Wales)
Registered Office
317 COWBRIDGE ROAD EAST
CARDIFF
CF5 1JD
UNITED KINGDOM
MOBILE SOLUTIONS CARDIFF LTD
Statement of financial position
as at 30 November 2022
Tangible assets
56,820
44,097
Cash at bank and in hand
100
308
Creditors: amounts falling due within one year
(5,186)
(8,055)
Net current liabilities
(2,239)
(4,900)
Total assets less current liabilities
54,581
39,197
Creditors: amounts falling due after more than one year
(53,840)
(37,965)
Called up share capital
1
1
Profit and loss account
740
1,231
Shareholders' funds
741
1,232
For the year ending 30 November 2022 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 27 March 2024 and were signed on its behalf by
MR AHSAN WASEEM
Director
Company Registration No. 09890823
MOBILE SOLUTIONS CARDIFF LTD
Notes to the Accounts
for the year ended 30 November 2022
MOBILE SOLUTIONS CARDIFF LTD is a private company, limited by shares, registered in England and Wales, registration number 09890823. The registered office is 317 COWBRIDGE ROAD EAST, CARDIFF, CF5 1JD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Straight Line Basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2021
43,945
3,863
47,808
At 30 November 2022
56,820
3,863
60,683
At 1 December 2021
-
3,711
3,711
Charge for the year
-
152
152
At 30 November 2022
-
3,863
3,863
At 30 November 2022
56,820
-
56,820
At 30 November 2021
43,945
152
44,097
MOBILE SOLUTIONS CARDIFF LTD
Notes to the Accounts
for the year ended 30 November 2022
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
53
Other creditors
5,186
8,002
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 2 (2021: 4).