Registered Number
:
11489809
|
For the year ended 31 July 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2022
MKF Communications Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MKF Communications Ltd
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
44,865
22,413
2
44,865
22,413
Trade and other receivables
|
74,667
110,954
3
248,716
Cash and cash equivalents
|
88,476
199,430
323,383
Trade and other payables
:
amounts falling due within one
|
year
|
(15,051)
(43,798)
4
308,332
155,632
Net current assets
Total assets less current liabilities
|
200,497
330,745
Trade and other payables
:
amounts falling due after more
|
than one year
|
(48,130)
(37,035)
5
163,462
Net assets
282,615
1
1
163,461
282,614
163,462
282,615
Shareholders' funds
For the year ended 31 July 2022 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 31 July 2022 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.
|
Mark Anthony Fitzpatrick Director
|
These financial statements were approved and authorised for issue by the Board on 15 March 2023 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 July 2022
MKF Communications Ltd
Notes to the Financial Statements
Statutory Information
MKF Communications Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
11489809
.
|
36 The Mall
The Mall
Burnley
Lancashire
BB11 1BA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
Government grants
Government grants received are have been treated as revenue income and assessed for tax purposes as per the grant requirements, CJRS and Furlough payments have been recognised in the accounts seperatly to show a true and fair view of income received. Grants have not been off set in any way and are clear on the accounts.
|
Operating during a Global Pandemic
The Company was forced to close its premises as most non essential retail were required by law
,
staff were
|
furloughed
.
All staff have returned to work since the Non Essential Retail were allowed to open
.
|
2
.
Property
,
plant and equipment
|
35,484
1,618
416
33,450
33,807
2,494
726
30,587
64,037
1,142
4,112
69,291
Provision for depreciation and impairment
|
13,071
888
141
12,042
Charge for year
11,355
806
150
10,399
24,426
1,694
291
22,441
41,596
851
2,418
44,865
21,408
275
730
22,413
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For the year ended 31 July 2022
MKF Communications Ltd
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2021
2022
86,954
60,574
24,000
14,093
74,667
110,954
The debtors above include the following amounts falling due after more than one year
:
|
24,000
-
4
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
1,596
1,897
Taxation and social security
|
40,170
26,916
2,032
(13,762)
43,798
15,051
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2021
2022
37,035
48,130
6
.
Average number of persons employed
|
During the year the average number of employees was 0 (2021 : 15)
3 of 3