Registered number
09285679
Showcase Mobiles Ltd
Filleted Accounts
29 October 2023
Showcase Mobiles Ltd
Registered number: 09285679
Balance Sheet
as at 29 October 2023
2023 2022
£ £
Current assets 49,190 50,358
Prepayments and accrued income 156 -
49,346 50,358
Creditors: amounts falling due within one year (29,652) (29,238)
Net current assets 19,694 21,120
Total assets less current liabilities 19,694 21,120
Creditors: amounts falling due after more than one year (19,551) (20,334)
Accruals and deferred income (142) (784)
Net assets 1 2
Capital and reserves 1 2
Number Number
Average number of employees 1 1
The accounts include an overdrawn directors loan owed to the company from its director to the sum of £37,481.13.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Fareham Quays, 2 Elmhurst Road, Fareham, England, PO16 0BQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ian Trevor Towers
Director
Approved by the board on 11 October 2024
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