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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
Page
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MOBILE SOLUTIONS CARDIFF LTD Company Information for the year ended 30 November 2022
Director
MR AHSAN WASEEM
Company Number
09890823 (England and Wales)
Registered Office
317 COWBRIDGE ROAD EAST CARDIFF CF5 1JD UNITED KINGDOM
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MOBILE SOLUTIONS CARDIFF LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,820 
44,097 
Current assets
Inventories
2,847 
2,847 
Cash at bank and in hand
100 
308 
2,947 
3,155 
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)
Net assets
741 
1,232 
Capital and reserves
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
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MOBILE SOLUTIONS CARDIFF LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
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.
3
Accounting policies
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.
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.
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 taxation
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 
Additions
12,875 
- 
12,875 
At 30 November 2022
56,820 
3,863 
60,683 
Depreciation
At 1 December 2021
- 
3,711 
3,711 
Charge for the year
- 
152 
152 
At 30 November 2022
- 
3,863 
3,863 
Net book value
At 30 November 2022
56,820 
- 
56,820 
At 30 November 2021
43,945 
152 
44,097 
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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 
5,186 
8,055 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
34,965 
37,965 
Other creditors
18,875 
- 
53,840 
37,965 
7
Average number of employees
During the year the average number of employees was 2 (2021: 4).
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