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REGISTERED NUMBER: 07656126 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

M-fire Ltd

M-fire Ltd (Registered number: 07656126)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M-fire Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: M Green
D R Green





REGISTERED OFFICE: Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ





REGISTERED NUMBER: 07656126 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ

M-fire Ltd (Registered number: 07656126)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,500 -
Tangible assets 5 17,538 15,718
20,038 15,718

CURRENT ASSETS
Debtors 6 79,750 91,219
Cash at bank and in hand 3,623 12,191
83,373 103,410
CREDITORS
Amounts falling due within one year 7 65,197 75,269
NET CURRENT ASSETS 18,176 28,141
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,214

43,859

CREDITORS
Amounts falling due after more than one
year

8

(34,467

)

(40,346

)

PROVISIONS FOR LIABILITIES (3,571 ) (2,986 )
NET ASSETS 176 527

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 174 525
SHAREHOLDERS' FUNDS 176 527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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-fire Ltd (Registered number: 07656126)

Balance Sheet - continued
30 June 2023


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 Board of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by:




D R Green - Director



M Green - Director


M-fire Ltd (Registered number: 07656126)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

M-fire Ltd 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 represents net invoiced sales of services, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

M-fire Ltd (Registered number: 07656126)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 2,500
At 30 June 2023 2,500
NET BOOK VALUE
At 30 June 2023 2,500

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 25,781 26,657 9,110 61,548
Additions 4,408 - 2,652 7,060
At 30 June 2023 30,189 26,657 11,762 68,608
DEPRECIATION
At 1 July 2022 20,187 17,163 8,480 45,830
Charge for year 1,916 2,374 950 5,240
At 30 June 2023 22,103 19,537 9,430 51,070
NET BOOK VALUE
At 30 June 2023 8,086 7,120 2,332 17,538
At 30 June 2022 5,594 9,494 630 15,718

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 47,016 59,288
Other debtors 32,734 31,931
79,750 91,219

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,145 7,200
Trade creditors 36,161 43,620
Taxation and social security 13,384 22,899
Other creditors 6,507 1,550
65,197 75,269

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 34,467 40,346

M-fire Ltd (Registered number: 07656126)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2