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Registered Number: 14552496
England and Wales

 

 

 

FALMOUTH MOBILES LTD


Abridged Accounts
 


Period of accounts

Start date: 21 December 2022

End date: 31 December 2023
  2023
    £ £
Fixed assets   6,065 
Current assets 680   
Net current assets   680 
Total assets less current liabilities   6,745 
Net assets   6,745 
 

     
Capital and reserves   6,745 
 
NOTES TO THE ACCOUNTS

General Information
FALMOUTH MOBILES LTD is a private company, limited by shares, registered in England and Wales, registration number 14552496, registration address 26 Market Street, Falmouth, Cornwall, TR11 3AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 4
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Fixtures and Fittings   Total
  £   £   £
At 21 December 2022    
Additions 1,004    500    1,504 
Disposals    
At 31 December 2023 1,004    500    1,504 
Depreciation
At 21 December 2022    
Charge for period 251    188    439 
On disposals    
At 31 December 2023 251    188    439 
Net book values
Closing balance as at 31 December 2023 753    312    1,065 
Opening balance as at 21 December 2022    


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 12 August 2024 and were signed by:


--------------------------------
Muhammad Qasim
Director
1