Company Registration No. 11867113 (England and Wales)
Mobile Radio Cars Limited
Unaudited accounts
for the year ended 31 March 2023
Mobile Radio Cars Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Mobile Radio Cars Limited
Company Information
for the year ended 31 March 2023
Directors
J Everingham
S Luckhurst
N R Young
A J Mitchell
P Loder
J M Browne
Company Number
11867113 (England and Wales)
Registered Office
1A CARDIGAN ROAD
BOURNEMOUTH
BH9 1BJ
ENGLAND
Accountants
M. Whittingham Limited
537 Wimborne Road
Bournemouth
Dorset
BH9 2AP
Mobile Radio Cars Limited
Statement of Financial Position
as at 31 March 2023
Current assets
113,407
70,557
Prepayments and accrued income
3,352
721
Creditors: amounts falling due within one year
(105,184)
(49,592)
Net current assets
11,575
21,686
Total assets less current liabilities
12,765
22,706
Creditors: amounts falling due after more than one year
(9,026)
(13,002)
Accruals and deferred income
(3,743)
(3,021)
(Net liabilities)/net assets
(4)
6,683
Capital and reserves
(4)
6,683
Mobile Radio Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 11867113. The registered office is 1A CARDIGAN ROAD, BOURNEMOUTH, BH9 1BJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 9 (2022: 5).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2023
S Luckhurst
Director
Company Registration No. 11867113