STAFFORDSHIRE MOBILITY LIMITED

Company Registration Number:
10046918 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

STAFFORDSHIRE MOBILITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STAFFORDSHIRE MOBILITY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Mr Jimmy Che Ming Lee
Mrs Nga-Yan Lee
Registered office: 55a - 57 Upper Huntbach Street
Hanley
Stoke-On-Trent
Staffordshire
England
ST1 2BX
Company Registration Number: 10046918 (England and Wales)

STAFFORDSHIRE MOBILITY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 153,984 166,957
Total fixed assets: 153,984 166,957
Current assets
Stocks: 16,511 17,642
Debtors: 8,665 9,794
Cash at bank and in hand: 29,626 29,502
Total current assets: 54,802 56,938
Creditors: amounts falling due within one year: ( 52,130 ) ( 57,492 )
Net current assets (liabilities): 2,672 ( 554 )
Total assets less current liabilities: 156,656 166,403
Creditors: amounts falling due after more than one year: ( 79,722 ) ( 90,021 )
Provision for liabilities: ( 5,939 ) ( 7,897 )
Total net assets (liabilities): 70,995 68,485

The notes form part of these financial statements

STAFFORDSHIRE MOBILITY LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 70,895 68,385
Shareholders funds: 70,995 68,485

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Jimmy Che Ming Lee
Status: Director

The notes form part of these financial statements

STAFFORDSHIRE MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at appropriate annual rates in order to write off each asset over its estimated useful life.

    Intangible fixed assets amortisation policy

    Goodwill, being the amount paid in connection with the acquisition of a business in 2016, has been fully amortised over its estimated useful life of five years.

STAFFORDSHIRE MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

STAFFORDSHIRE MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

STAFFORDSHIRE MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 198,571
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 198,571
Depreciation
At 01 April 2023 31,614
Charge for year 12,973
On disposals -
Other adjustments -
At 31 March 2024 44,587
Net book value
At 31 March 2024 153,984
At 31 March 2023 166,957