Accounts Submission

MOBILE MECHANICS PLYMOUTH LIMITED - Company Information

Company Accounts and Tax Online 11489947 Board of Directors 1.8.20 31.7.21 31.7.21 No description of principal activity false iso4217:GBP xbrli:pure 11489947 2019-08-01 2020-07-31 11489947 2021-07-31 11489947 2020-08-01 2021-07-31 11489947 2020-07-31 11489947 countries:EnglandWales 2020-08-01 2021-07-31 11489947 curr:PoundSterling 2020-08-01 2021-07-31 11489947 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 11489947 uk-bus:OtherStandards 2020-08-01 2021-07-31 11489947 uk-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 11489947 uk-bus:FullAccounts 2020-08-01 2021-07-31 11489947 uk-bus:RegisteredOffice 2020-08-01 2021-07-31 11489947 uk-bus:Director1 2020-08-01 2021-07-31 11489947 uk-bus:Director1 2020-08-01 11489947 uk-bus:Director1 2021-07-31 11489947 uk-bus:Director2 2020-08-01 2021-07-31 11489947 uk-bus:Director2 2020-08-01 11489947 uk-bus:Director2 2021-07-31 11489947 core:AfterOneYear 2021-07-31 11489947 core:AfterOneYear 2020-07-31 11489947 core:WithinOneYear 2021-07-31 11489947 core:WithinOneYear 2020-07-31 11489947 core:WithinOneYear 2020-08-01 2021-07-31 11489947 core:AfterOneYear 2021-07-31 11489947 core:AfterOneYear 2020-07-31 11489947 core:AfterOneYear 2020-08-01 2021-07-31 11489947 core:ShareCapital 2021-07-31 11489947 core:ShareCapital 2020-07-31 11489947 core:RevaluationReserve 2021-07-31 11489947 core:RevaluationReserve 2020-07-31 11489947 core:RetainedEarningsAccumulatedLosses 2021-07-31 11489947 core:RetainedEarningsAccumulatedLosses 2020-07-31 11489947 1 2020-08-01 2021-07-31 11489947 core:LandBuildings 2020-08-01 2021-07-31 11489947 core:LandBuildings 2021-07-31 11489947 core:LandBuildings 2019-08-01 2020-07-31 11489947 core:LandBuildings 2020-07-31 11489947 core:PlantMachinery 2020-08-01 2021-07-31 11489947 core:PlantMachinery 2021-07-31 11489947 core:PlantMachinery 2019-08-01 2020-07-31 11489947 core:PlantMachinery 2020-07-31 11489947 core:FurnitureFittingsToolsEquipment 2020-08-01 2021-07-31 11489947 core:FurnitureFittingsToolsEquipment 2021-07-31 11489947 core:FurnitureFittingsToolsEquipment 2019-08-01 2020-07-31 11489947 core:FurnitureFittingsToolsEquipment 2020-07-31 11489947 core:OfficeEquipment 2020-08-01 2021-07-31 11489947 core:OfficeEquipment 2021-07-31 11489947 core:OfficeEquipment 2019-08-01 2020-07-31 11489947 core:OfficeEquipment 2020-07-31 11489947 core:Vehicles 2020-08-01 2021-07-31 11489947 core:Vehicles 2021-07-31 11489947 core:Vehicles 2019-08-01 2020-07-31 11489947 core:Vehicles 2020-07-31 11489947 core:NetGoodwill 2020-08-01 2021-07-31 11489947 core:NetGoodwill 2021-07-31 11489947 core:NetGoodwill 2019-08-01 2020-07-31 11489947 core:NetGoodwill 2020-07-31 11489947 core:IntangibleAssetsOtherThanGoodwill 2020-08-01 2021-07-31 11489947 core:IntangibleAssetsOtherThanGoodwill 2021-07-31 11489947 core:IntangibleAssetsOtherThanGoodwill 2019-08-01 2020-07-31 11489947 core:IntangibleAssetsOtherThanGoodwill 2020-07-31

Company Registration Number:
11489947 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Contents of the Financial Statements

for the Period Ended 31 July 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 July 2021

	2021 £	2020 £
Turnover	22,759	-
Cost of sales	( 23,285 )	-
Gross Profit or (Loss)	( 526 )	-
Operating Profit or (Loss)	( 526 )	-
Profit or (Loss) Before Tax	( 526 )	-
Profit or (Loss) for Period	( 526 )	-

The notes form part of these financial statements

Balance sheet

As at 31 July 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	2,000	2,000
Total fixed assets:		2,000	2,000
Current assets
Total assets less current liabilities:		2,000	2,000
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		2,000	2,000

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	2,000	2,000
Shareholders funds:	2,000	2,000

For the year ending 31 July 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 July 2022
And Signed On Behalf Of The Board By:

Name: EDWARD WEST
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

Basis of measurement and preparation

open office spread sheet

Turnover policy

all outgoings added together, all income added together, then outgoings subtracted from income.

Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

no employees employed

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 July 2021

4. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 01 August 2020	2,000	2,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 July 2021	2,000	2,000
Depreciation
At 01 August 2020	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 July 2021	-	-
Net book value
At 31 July 2021	2,000	2,000
At 31 July 2020	2,000	2,000

Director:		EDWARD WEST
		anna king


Registered office:		9a Holyrood Place Plymouth Devon GBR PL1 2QB


Company Registration Number:		11489947 (England and Wales)

Accounts Submission