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Registered number: 14098595

MF Flooring Services Limited

ACCOUNTS
FOR THE 326 DAY PERIOD ENDED 31/03/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

MF Flooring Services Limited

ACCOUNTS
FOR THE 326 DAY PERIOD ENDED 31/03/2023
DIRECTORS
Michael Fagan
REGISTERED OFFICE
19 Sandringham Crescent
Worksop
S81 7EX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14098595
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

MF Flooring Services Limited

ACCOUNTS
FOR THE326 DAY PERIODENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MF Flooring Services Limited

BALANCE SHEET AT 31/03/2023
2023
Notes£
FIXED ASSETS
Tangible assets36,647
CURRENT ASSETS
Debtors449,459
Cash at bank and in hand1,752
51,211
CREDITORS: Amounts falling due within one year517,941
NET CURRENT ASSETS33,270
TOTAL ASSETS LESS CURRENT LIABILITIES39,917
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account39,916
SHAREHOLDERS' FUNDS39,917
For the year ending 31/03/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/11/2023 and signed on their behalf by
.............................
Michael Fagan
Director

MF Flooring Services Limited

NOTES TO THE ACCOUNTS
FOR THE 326 DAY PERIOD ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles %
Equipment %
2. EMPLOYEES
2023
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
Additions7,2108738,083
At 31/03/20237,2108738,083
Depreciation
For the 326 day period1,352841,436
At 31/03/20231,352841,436
Net Book Amounts
At 31/03/20235,8587896,647

MF Flooring Services Limited

4. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors14,691
VAT3,230
PAYE control8,336
Directors current account23,202
49,459
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax16,741
Accruals1,200
17,941
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1