Registered number
11374045
MR CELLPHONE LTD
Filleted Accounts
31 May 2024
MR CELLPHONE LTD
Registered number: 11374045
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 16,143 16,025
Current assets 20,865 25,450
Creditors: amounts falling due within one year (14,302) (18,675)
Net current assets 6,563 6,775
Total assets less current liabilities 22,706 22,800
Creditors: amounts falling due after more than one year (9,986) (11,621)
Accruals and deferred income (874) (720)
Net assets 11,846 10,459
Capital and reserves 11,846 10,459
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 142 High Road, London, N22 6EB.
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.
Amir Akbar
Director
Approved by the board on 4 February 2025
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