Mobile Caterers Properties Limited 31/10/2020 iXBRL
Mobile Caterers Properties Limited 31/10/2020 iXBRL
Company registration number:
02828142
Unaudited filleted financial statements
MOBILE CATERERS PROPERTIES LIMITED
Contents
Statement of financial position
Notes to the financial statements
MOBILE CATERERS PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2020
2020 | 2019 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Debtors | 6 |
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Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 7 |
(
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(
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_______ | _______ | ||||||||
Net current assets |
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_______ | _______ | ||||||||
Total assets less current liabilities |
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Provisions for liabilities |
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(
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account | 8 |
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_______ | _______ | ||||||||
Shareholder funds |
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_______ | _______ | ||||||||
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
16 July 2021
, and are signed on behalf of the board by:
Director
Company registration number:
02828142
MOBILE CATERERS PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 OCTOBER 2020
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Queens House, New Street, Honiton, Devon, EX14 1BJ.
Principal activity
The principal activity of the company continued to be that of renting out properties.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Turnover
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold property | - |
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Fittings fixtures and equipment | - |
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Investment property
Impairment
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2019:
2
).
5.
Tangible assets
Freehold property | Fixtures, fittings and equipment | Total | ||
£ | £ | £ | ||
Cost | ||||
At 1 November 2019 |
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Additions | - | 1,962 | 1,962 | |
Disposals | - |
(
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(
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_______ | _______ | _______ | ||
At 31 October 2020 |
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_______ | _______ | _______ | ||
Depreciation | ||||
At 1 November 2019 | - |
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Charge for the year | - |
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Disposals | - |
(
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(
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_______ | _______ | _______ | ||
At 31 October 2020 | - |
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_______ | _______ | _______ | ||
Carrying amount | ||||
At 31 October 2020 |
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_______ | _______ | _______ | ||
At 31 October 2019 |
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_______ | _______ | _______ | ||
Investment property
Included within the above is investment property as follows:
£ | ||
At 1 November 2019 and 31 October 2020 |
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_______ | ||
6.
Debtors
2020 | 2019 | |||
£ | £ | |||
Other debtors |
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_______ | _______ | |||
7.
Creditors: amounts falling due within one year
2020 | 2019 | |||
£ | £ | |||
Accruals and deferred income |
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Social security and other taxes | 36,029 | 36,024 | ||
Other creditors | 10,476 | 476 | ||
_______ | _______ | |||
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_______ | _______ | |||
8.
Reserves
9.
Directors advances, credits and guarantees
Balance brought forward and o/standing | Balance brought forward and o/standing | ||
2020 | 2019 | ||
£ | £ | ||
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_______ | _______ | ||