Company Registration No. 09788067 (England and Wales)
MPF ENTERPRISES LTD
Unaudited accounts
for the year ended 21 March 2023
MPF ENTERPRISES LTD
Unaudited accounts
Contents
MPF ENTERPRISES LTD
Company Information
for the year ended 21 March 2023
Company Number
09788067 (England and Wales)
Registered Office
7 DELAMERE ROAD
LONDON
SW20 8PS
ENGLAND
MPF ENTERPRISES LTD
Statement of financial position
as at 21 March 2023
Cash at bank and in hand
486
79
Creditors: amounts falling due within one year
(19,545)
(18,872)
Net current assets
99
4,726
Called up share capital
1
1
Profit and loss account
98
4,725
Shareholders' funds
99
4,726
For the year ending 21 March 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2023 and were signed on its behalf by
Michael FADDEN
Director
Company Registration No. 09788067
MPF ENTERPRISES LTD
Notes to the Accounts
for the year ended 21 March 2023
MPF ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 09788067. The registered office is 7 DELAMERE ROAD, LONDON, SW20 8PS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 22 March 2022
612
3,124
3,736
At 21 March 2023
612
3,124
3,736
At 22 March 2022
612
3,124
3,736
At 21 March 2023
612
3,124
3,736
Amounts falling due within one year
Trade debtors
15,420
10,601
Other debtors
3,738
12,918
MPF ENTERPRISES LTD
Notes to the Accounts
for the year ended 21 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,742
10,585
Taxes and social security
8,649
6,404
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).