Brigg Mobility Limited - Period Ending 2022-03-31

Brigg Mobility Limited - Period Ending 2022-03-31


Brigg Mobility Limited 11540189 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is to provide walking aids to elderly people Digita Accounts Production Advanced 6.30.9574.0 true 11540189 2021-04-01 2022-03-31 11540189 2022-03-31 11540189 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11540189 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 11540189 bus:Micro-entities 2021-04-01 2022-03-31 11540189 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11540189 bus:FullAccounts 2021-04-01 2022-03-31 11540189 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11540189 bus:RegisteredOffice 2021-04-01 2022-03-31 11540189 bus:Director2 2021-04-01 2022-03-31 11540189 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11540189 countries:England 2021-04-01 2022-03-31 11540189 2020-04-01 2021-03-31 11540189 2021-03-31 11540189 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 11540189 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 11540189

Brigg Mobility Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Brigg Mobility Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Brigg Mobility Limited

(Registration number: 11540189)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

1,783

-

Current assets

77,943

64,079

Prepayments and accrued income

4,167

-

Creditors: Amounts falling due within one year

(19,572)

(8,206)

Net current assets

62,538

55,873

Total assets less current liabilities

64,321

55,873

Creditors: Amounts falling due after more than one year

(21,600)

(26,100)

Accruals and deferred income

(3,600)

(6,507)

 

39,121

23,266

Capital and reserves

39,121

23,266

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 11540189.

The address of its registered office is:
24 Wrawby Street
Brigg
North Lincolnshire
DN20 8JJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 December 2022
 

 

Brigg Mobility Limited

(Registration number: 11540189)
Balance Sheet as at 31 March 2022

.........................................
Mr P E Wilson
Director