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Company Registration No. 13340445 (England and Wales)
COVENTRY MOBILE HUB LIMITED Unaudited accounts for the year ended 30 April 2023
COVENTRY MOBILE HUB LIMITED Unaudited accounts Contents
Page
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COVENTRY MOBILE HUB LIMITED Company Information for the year ended 30 April 2023
Director
Indirjit Kaur Nagpal
Company Number
13340445 (England and Wales)
Registered Office
30 HERTFORD STREET COVENTRY CV1 1LB ENGLAND
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COVENTRY MOBILE HUB LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Inventories
36,080 
25,000 
Cash at bank and in hand
5,651 
4,799 
41,731 
29,799 
Creditors: amounts falling due within one year
(8,553)
(2,074)
Net current assets
33,178 
27,725 
Total assets less current liabilities
33,278 
27,825 
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net assets
13,278 
7,825 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,178 
7,725 
Shareholders' funds
13,278 
7,825 
For the year ending 30 April 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 30 April 2024 and were signed on its behalf by
Indirjit Kaur Nagpal Director Company Registration No. 13340445
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COVENTRY MOBILE HUB LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
COVENTRY MOBILE HUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13340445. The registered office is 30 HERTFORD STREET, COVENTRY, CV1 1LB, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,250 
- 
Taxes and social security
1,303 
1,724 
Accruals
- 
350 
8,553 
2,074 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
20,000 
20,000 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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