Registered Number
:
10691783
|
For the year ended 30 April 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2021
M & F Fuels Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
M & F Fuels Limited
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
50,441
57,382
2
50,441
57,382
35,972
47,093
3
Trade and other receivables
|
4,249
17,175
4
37,751
Cash and cash equivalents
|
60,361
124,629
77,972
Trade and other payables
:
amounts falling due within one
|
year
|
(71,462)
(92,898)
5
6,510
31,731
Net current assets
Total assets less current liabilities
|
82,172
63,892
Trade and other payables
:
amounts falling due after more
|
than one year
|
(97,902)
(94,955)
6
(3,282)
(2,727)
Provisions for liabilities
|
(16,065)
Net liabilities
(36,737)
100
100
(16,165)
(36,837)
(16,065)
(36,737)
Shareholders' funds
For the year ended 30 April 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
1 of 4
For the year ended 30 April 2021
M & F Fuels Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 17 January 2022 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the year ended 30 April 2021
M & F Fuels Limited
Notes to the Financial Statements
Statutory Information
M
&
F Fuels Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
10691783
.
|
85 Melbourne Road
Bolton
Lancashire
BL3 5RW
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
70,582
250
67,058
695
2,579
695
67,058
250
70,582
2,579
Provision for depreciation and impairment
|
13,200
126
12,901
173
-
Charge for year
6,941
63
6,705
173
-
20,141
189
19,606
346
-
2,579
349
47,452
61
50,441
2,579
522
54,157
124
57,382
2020
2021
47,093
35,972
3 of 4
For the year ended 30 April 2021
M & F Fuels Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2020
2021
13,050
3,127
4,125
1,122
4,249
17,175
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
Bank loans and overdraft
(
secured
)
|
37,810
9,454
34,118
33,785
Taxation and social security
|
5,757
8,552
15,213
19,671
92,898
71,462
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
Bank loans and overdraft
(
secured
)
|
50,000
37,947
44,955
59,955
94,955
97,902
7
.
Average number of persons employed
|
During the year the average number of employees was 7 (2020 : 8)
4 of 4