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COMPANY REGISTRATION NUMBER: 11643618
MD FIGHTING SPIRIT LIMITED
Filleted Unaudited Financial Statements
31 October 2022
MD FIGHTING SPIRIT LIMITED
Income Statement
Year ended 31 October 2022
2022
2021
£
£
Turnover
90,926
29,118
Other income
33,550
--------
--------
90,926
62,668
Cost of raw materials and consumables
3,933
9,392
Depreciation and other amounts written off assets
7,067
7,823
Other charges
61,387
46,283
Tax
3,953
417
--------
--------
Profit/(loss)
14,586
( 1,247)
--------
--------
MD FIGHTING SPIRIT LIMITED
Statement of Financial Position
31 October 2022
2022
2021
£
£
Fixed assets
35,602
42,669
--------
--------
Current assets
3,594
6,181
Creditors: amounts falling due within one year
39,599
50,487
--------
--------
Net current liabilities
36,005
44,306
--------
--------
Total assets less current liabilities
( 403)
( 1,637)
Accruals and deferred income
2,338
2,338
-------
-------
(2,741)
(3,975)
-------
-------
Capital and reserves
( 2,741)
( 3,975)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
MR D L DUNKLEY
( 27,920)
656
( 27,264)
--------
----
--------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
MR D L DUNKLEY
( 26,892)
( 1,028)
( 27,920)
--------
-------
--------
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 July 2023 , and are signed on behalf of the board by:
MR D L DUNKLEY
Director
Company registration number: 11643618
The company is a private company limited by shares, registered in ENGLAND. The address of the registered office is LOXLEY HOUSE, 11 SWAN ROAD, LICHFIELD, STAFFORDSHIRE, WS13 6QZ.