Mobiles-R-Us Limited - Period Ending 2022-03-31

Mobiles-R-Us Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Mobiles-R-Us Limited

(Registration number: 05043015)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Current assets	32,319	42,493
Prepayments and accrued income	923	3,621
Creditors: Amounts falling due within one year	(20,456)	(13,929)
Total assets less current liabilities	12,786	32,185
Creditors: Amounts falling due after more than one year	(8,302)	(10,723)
Accruals and deferred income	(4,465)	(3,357)
	19	18,105
Capital and reserves	19	18,105

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.

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.

Approved and authorised by the director on 29 March 2023
 

Mr J Babington Director

Mobiles-R-Us Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH
England

The principal place of business is:
Enterprise One
Hare Lane
Broadway
Ilminster
Somerset
TA19 9LN

These financial statements were authorised for issue by the director on 29 March 2023.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2021 - 1).

3	Related party transactions

Transactions with the director

2022	At 1 April 2021 £	Advances to director £	Repayments by director £	At 31 March 2022 £
Mr J Babington
Loan repayable on demand upon which interest is charged at HM Revenue and Customs approved rates	32,696	21,167	(33,013)	20,850
	-	-	-	-
	32,696	21,167	(33,013)	20,850

Mobiles-R-Us Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

2021	At 1 April 2020 £	Advances to director £	Repayments by director £	At 31 March 2021 £
Mr J Babington
Loan repayable on demand upon which interest is charged at HM Revenue and Customs approved rates	19,523	25,859	(12,686)	32,696
	19,523	25,859	(12,686)	32,696