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Registered number: 13086645
Mfb Enterprises Ltd
Unaudited Financial Statements
For the Period 17 December 2020 to 31 December 2021
Griff Consulting Ltd

Hova House
1 Hova Villas
Brighton & Hove
BN3 3DH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13086645
31 December 2021
Notes £ £
FIXED ASSETS
Tangible Assets 3 2,987
2,987
CURRENT ASSETS
Cash at bank and in hand 2,695
2,695
Creditors: Amounts Falling Due Within One Year 4 (5,479 )
NET CURRENT ASSETS (LIABILITIES) (2,784 )
TOTAL ASSETS LESS CURRENT LIABILITIES 203
NET ASSETS 203
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account 103
SHAREHOLDERS' FUNDS 203
For the period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Fabian
Director
13/09/2022
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Formwork, depreciated in 3 years, straight line
1.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Tangible Assets
Fixtures & Fittings
£
Cost
As at 17 December 2020 -
Additions 3,495
As at 31 December 2021 3,495
Depreciation
As at 17 December 2020 -
Provided during the period 508
As at 31 December 2021 508
Net Book Value
As at 31 December 2021 2,987
As at 17 December 2020 -
Page 2
Page 3
4. Creditors: Amounts Falling Due Within One Year
31 December 2021
£
Trade creditors 1,782
Director's loan account 152
Amounts owed to associates 3,545
5,479
5. Share Capital
31 December 2021
Allotted, Called up and fully paid 100
6. General Information
Mfb Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13086645 . The registered office is Hova House, 1 Hova Villas, Brighton & Hove, BN3 3DH.
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