The Mobile Base Company (Shropshire) Limited Filleted accounts for Companies House (small and micro)

The Mobile Base Company (Shropshire) Limited Filleted accounts for Companies House (small and micro)

THE MOBILE BASE COMPANY (SHROPSHIRE) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02803133
The Mobile Base Company (Shropshire) Limited
Filleted Unaudited Financial Statements
31 March 2023
The Mobile Base Company (Shropshire) Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
–
94
----
----
Current assets
85,662
110,338
Creditors: amounts falling due within one year
43,672
51,890
--------
---------
Net current assets
41,990
58,448
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--------
Total assets less current liabilities
41,990
58,542
Accruals and deferred income
6,025
4,481
--------
--------
35,965
54,061
--------
--------
Capital and reserves
35,965
54,061
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2023 , and are signed on behalf of the board by:
Mrs C Banbery
Director
Company registration number: 02803133
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 The Coach House, Farm Lane, Horsehay, Telford, Shropshire, TF4 2NE.