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Company Registration No. 12939976 (England and Wales)
SINGH JEET MOBILES LIMITED Unaudited accounts for the year ended 31 October 2023
SINGH JEET MOBILES LIMITED Unaudited accounts Contents
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SINGH JEET MOBILES LIMITED Company Information for the year ended 31 October 2023
Director
Jeet Singh
Company Number
12939976 (England and Wales)
Registered Office
69 MITCHAM ROAD LONDON SW17 9PB ENGLAND
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SINGH JEET MOBILES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,825 
5,515 
Current assets
Inventories
31,730 
10,730 
Cash at bank and in hand
13,676 
5,544 
45,406 
16,274 
Creditors: amounts falling due within one year
(8,439)
(1,107)
Net current assets
36,967 
15,167 
Total assets less current liabilities
41,792 
20,682 
Creditors: amounts falling due after more than one year
- 
(15,000)
Net assets
41,792 
5,682 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,692 
5,582 
Shareholders' funds
41,792 
5,682 
For the year ending 31 October 2023 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 31 October 2024 and were signed on its behalf by
Jeet Singh Director Company Registration No. 12939976
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SINGH JEET MOBILES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SINGH JEET MOBILES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12939976. The registered office is 69 MITCHAM ROAD, LONDON, SW17 9PB, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
10% Straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
6,895 
At 31 October 2023
6,895 
Depreciation
At 1 November 2022
1,380 
Charge for the year
690 
At 31 October 2023
2,070 
Net book value
At 31 October 2023
4,825 
At 31 October 2022
5,515 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,439 
1,107 
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SINGH JEET MOBILES LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
15,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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