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Company Registration No. 14685075 (England and Wales)
Mobin Building Ltd Unaudited accounts for the period from 23 February 2023 to 29 February 2024
Mobin Building Ltd Unaudited accounts Contents
Page
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Mobin Building Ltd Company Information for the period from 23 February 2023 to 29 February 2024
Director
Mobin Hazanzadeh
Company Number
14685075 (England and Wales)
Registered Office
Flat 5 Berkeley Court 150 Bury Old Road Salford Greater Manchester M7 4QZ UK
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Mobin Building Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,000 
Current assets
Cash at bank and in hand
274 
Creditors: amounts falling due within one year
(6,770)
Net current liabilities
(6,496)
Total assets less current liabilities
(496)
Creditors: amounts falling due after more than one year
(441)
Net liabilities
(937)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,037)
Shareholders' funds
(937)
For the period ending 29 February 2024 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 6 March 2024 and were signed on its behalf by
Mobin Hazanzadeh Director Company Registration No. 14685075
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Mobin Building Ltd Notes to the Accounts for the period from 23 February 2023 to 29 February 2024
1
Statutory information
Mobin Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 14685075. The registered office is Flat 5 Berkeley Court, 150 Bury Old Road, Salford, Greater Manchester, M7 4QZ, UK.
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 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:
Motor vehicles
25
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 23 February 2023
- 
Additions
8,000 
At 29 February 2024
8,000 
Depreciation
Charge for the period
2,000 
At 29 February 2024
2,000 
Net book value
At 29 February 2024
6,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
6,770 
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Mobin Building Ltd Notes to the Accounts for the period from 23 February 2023 to 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
141 
Accruals
300 
441 
7
Average number of employees
During the period the average number of employees was 1.
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