Company Registration No. 10754098 (England and Wales)
MFP Trading Ltd
Unaudited accounts
for the year ended 31 May 2022
MFP Trading Ltd
Annual report and unaudited accounts
for the year ended 31 May 2022
MFP Trading Ltd
Company Information
for the year ended 31 May 2022
Directors
Francois Nembrini
Antoine Bienvenu Georges Nembrini
Bianca Helene Stefan
19 CB Trading
Company Number
10754098 (England and Wales)
Registered Office
Unit 8, 74 Back Church Lane
London
E1 1LX
United Kingdom
Accountants
ABVK Limited
M25 Business Centre, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
MFP Trading Ltd
for the year ended 31 May 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MFP Trading Ltd for the year ended
31 May 2022 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
ABVK Limited
Chartered Certified Accountants
M25 Business Centre, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
30 June 2022
MFP Trading Ltd
Statement of Financial Position
as at 31 May 2022
Fixed assets
27,043
20,881
Current assets
1,037,106
1,121,434
Prepayments and accrued income
12,000
2,859
Creditors: amounts falling due within one year
(341,054)
(251,704)
Net current assets
708,052
872,589
Total assets less current liabilities
735,095
893,470
Creditors: amounts falling due after more than one year
(1,049,337)
(1,213,158)
Accruals and deferred income
-
(1,500)
Net liabilities
(314,242)
(321,188)
Capital and reserves
(314,242)
(321,188)
MFP Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 10754098. The registered office is Unit 8, 74 Back Church Lane, London, E1 1LX, United Kingdom.
2 Directors' advances, credit and guarantees
Mr Francois Nembrini, one of the directors of the company, received a loan of 4,982 during the year. The total loan outstanding at the year end was £7,910 (£2,929 in 2021).
3 Average number of employees
During the year the average number of employees was 3 (2021: 3).
MFP Trading Ltd
Statement of Financial Position
as at 31 May 2022 (continued)
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2022
Francois Nembrini
Director
Company Registration No. 10754098