Company Registration No. 11693436 (England and Wales)
Mobile House Ltd.
Unaudited accounts
for the year ended 29 February 2024
Mobile House Ltd.
Unaudited accounts
Contents
Mobile House Ltd.
Company Information
for the year ended 29 February 2024
Company Number
11693436 (England and Wales)
Registered Office
Unit 4 Old Smithy Court
80 Station Road
Hampton
England
TW12 2AX
United Kingdom
Accountants
Ondrej Scurik
Unit 4 Old Smithy Court
80 Station Road
Hampton
Greater London
TW12 2AX
Mobile House Ltd.
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
13
13
Creditors: amounts falling due within one year
(9,393)
(9,393)
Net current liabilities
(9,380)
(9,380)
Net liabilities
(9,380)
(9,380)
Called up share capital
10
10
Profit and loss account
(9,390)
(9,390)
Shareholders' funds
(9,380)
(9,380)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 October 2024 and were signed on its behalf by
A Dakhayeva
Director
Company Registration No. 11693436
Mobile House Ltd.
Notes to the Accounts
for the year ended 29 February 2024
Mobile House Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11693436. The registered office is Unit 4 Old Smithy Court, 80 Station Road, Hampton, England, TW12 2AX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
9,393
9,111
5
Average number of employees
During the year the average number of employees was 1 (2023: 3).