IRIS Accounts Production v22.1.0.628 07051588 director 1.10.20 30.9.21 30.9.21 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070515882020-09-30070515882021-09-30070515882020-10-012021-09-30070515882019-09-30070515882019-10-012020-09-30070515882020-09-3007051588ns16:EnglandWales2020-10-012021-09-3007051588ns15:PoundSterling2020-10-012021-09-3007051588ns11:Director12020-10-012021-09-3007051588ns11:PrivateLimitedCompanyLtd2020-10-012021-09-3007051588ns11:SmallEntities2020-10-012021-09-3007051588ns11:AuditExempt-NoAccountantsReport2020-10-012021-09-3007051588ns11:SmallCompaniesRegimeForDirectorsReport2020-10-012021-09-3007051588ns11:SmallCompaniesRegimeForAccounts2020-10-012021-09-3007051588ns11:FullAccounts2020-10-012021-09-3007051588ns11:OrdinaryShareClass12020-10-012021-09-3007051588ns11:RegisteredOffice2020-10-012021-09-3007051588ns6:CurrentFinancialInstruments2021-09-3007051588ns6:CurrentFinancialInstruments2020-09-3007051588ns6:Non-currentFinancialInstruments2021-09-3007051588ns6:Non-currentFinancialInstruments2020-09-3007051588ns6:ShareCapital2021-09-3007051588ns6:ShareCapital2020-09-3007051588ns6:RetainedEarningsAccumulatedLosses2021-09-3007051588ns6:RetainedEarningsAccumulatedLosses2020-09-3007051588ns6:CostValuation2020-09-3007051588ns6:WithinOneYearns6:CurrentFinancialInstruments2021-09-3007051588ns6:WithinOneYearns6:CurrentFinancialInstruments2020-09-3007051588ns6:Non-currentFinancialInstruments2020-10-012021-09-3007051588ns11:OrdinaryShareClass12021-09-30
REGISTERED NUMBER: 07051588 (England and Wales)















M F MARKETING LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021






M F MARKETING LIMITED (REGISTERED NUMBER: 07051588)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M F MARKETING LIMITED

COMPANY INFORMATION
For The Year Ended 30 September 2021







DIRECTOR: K B Duffy





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 07051588 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

M F MARKETING LIMITED (REGISTERED NUMBER: 07051588)

BALANCE SHEET
30 September 2021

30.9.21 30.9.20
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Debtors 5 196,624 196,577
Cash at bank 884 -
197,508 196,577
CREDITORS
Amounts falling due within one year 6 21,164 21,824
NET CURRENT ASSETS 176,344 174,753
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,345

174,754

CREDITORS
Amounts falling due after more than one year 7 172,000 172,000
NET ASSETS 4,345 2,754

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 3,345 1,754
SHAREHOLDERS' FUNDS 4,345 2,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

M F MARKETING LIMITED (REGISTERED NUMBER: 07051588)

BALANCE SHEET - continued
30 September 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2022 and were signed by:





K B Duffy - Director


M F MARKETING LIMITED (REGISTERED NUMBER: 07051588)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2021

1. STATUTORY INFORMATION

M F Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2020
and 30 September 2021 1
NET BOOK VALUE
At 30 September 2021 1
At 30 September 2020 1

On 24 March 2011, the company acquired for £1, the whole of the issued share capital of Mortgage Force Limited, which provides franchised mortgage and insurance broking services.

£
Cost 1

At 30 September 2021, the aggregate of the share capital and reserves of Mortgage Force Limited amounted to a deficit of £455,771 (30 September 2020 - £584,324). The profit for the year to that date was £128,553 (30 September 2020 - loss £209,800).l

Mr K Duffy, the director, is also a director of Mortgage Force Limited.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.21 30.9.20
£    £   
Amounts owed by group undertakings 3,353 3,353
Other debtors 193,271 193,224
196,624 196,577

M F MARKETING LIMITED (REGISTERED NUMBER: 07051588)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.21 30.9.20
£    £   
Taxation and social security 20,684 20,684
Other creditors 480 1,140
21,164 21,824

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.21 30.9.20
£    £   
Other creditors 172,000 172,000

This loan is repayable should certain matters eventuate, the terms of repayment are under negotiation.

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.21 30.9.20
value: £    £   
1,000 Ordinary £1 1,000 1,000