REGISTERED NUMBER: |
THE MOBILE PHONE MAST COMPANY LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
31 MAY 2024 |
REGISTERED NUMBER: |
THE MOBILE PHONE MAST COMPANY LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
31 MAY 2024 |
THE MOBILE PHONE MAST COMPANY LIMITED (REGISTERED NUMBER: 08072012) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
THE MOBILE PHONE MAST COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
St Andrews House |
Yale Business Village |
Ellice Way |
Wrexham |
Wrexham CB |
THE MOBILE PHONE MAST COMPANY LIMITED (REGISTERED NUMBER: 08072012) |
BALANCE SHEET |
31 MAY 2024 |
2024 | 2023 |
Notes | £ | £ |
Creditors |
Amounts falling due within one year | 4 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
THE MOBILE PHONE MAST COMPANY LIMITED (REGISTERED NUMBER: 08072012) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2024 |
1. | Statutory information |
The Mobile Phone Mast Company Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
The accounts have been prepared on a going concern basis. The directors have expressed their continued support of the company. |
3. | Employees and directors |
The average number of employees during the year was |
4. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Other creditors |
5. | Related party disclosures |
The company operates a directors loan account. As at 31st May 2024 the balance of the account was £1,796 in credit (£1,496 in 2023). The loan is interest free and repayable on demand. |