IRIS Accounts Production v23.2.0.158 09160186 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091601862022-03-31091601862023-03-31091601862022-04-012023-03-31091601862021-03-31091601862021-04-012022-03-31091601862022-03-3109160186ns10:Originalns15:EnglandWales2022-04-012023-03-3109160186ns14:PoundSterlingns10:Original2022-04-012023-03-3109160186ns10:Originalns10:Director12022-04-012023-03-3109160186ns10:Original2022-04-012023-03-3109160186ns10:Original2023-03-3109160186ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3109160186ns10:Originalns10:SmallEntities2022-04-012023-03-3109160186ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3109160186ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3109160186ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3109160186ns10:Originalns10:FullAccounts2022-04-012023-03-3109160186ns10:Originalns10:RegisteredOffice2022-04-012023-03-3109160186ns10:Original2022-03-3109160186ns10:Originalns5:CurrentFinancialInstruments2023-03-3109160186ns10:Originalns5:CurrentFinancialInstruments2022-03-3109160186ns10:Originalns5:Non-currentFinancialInstruments2023-03-3109160186ns10:Originalns5:Non-currentFinancialInstruments2022-03-3109160186ns5:ShareCapitalns10:Original2023-03-3109160186ns5:ShareCapitalns10:Original2022-03-3109160186ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3109160186ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3109160186ns10:Original2021-04-012022-03-3109160186ns10:Originalns5:PlantMachinery2022-03-3109160186ns10:Originalns5:PlantMachinery2022-04-012023-03-3109160186ns10:Originalns5:PlantMachinery2023-03-3109160186ns10:Originalns5:PlantMachinery2022-03-3109160186ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3109160186ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 09160186 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

MF Architecture Limited

MF Architecture Limited (Registered number: 09160186)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MF Architecture Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: M Fletcher





REGISTERED OFFICE: 116 Duke Street
Liverpool
Merseyside
L1 5JW





REGISTERED NUMBER: 09160186 (England and Wales)





ACCOUNTANTS: Cobham Murphy
116 Duke Street
Liverpool
Merseyside
L1 5JW

MF Architecture Limited (Registered number: 09160186)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,369

CURRENT ASSETS
Debtors 5 34,689 34,264
Cash at bank 5,643 22,524
40,332 56,788
CREDITORS
Amounts falling due within one year 6 9,650 9,122
NET CURRENT ASSETS 30,682 47,666
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,682

49,035

CREDITORS
Amounts falling due after more than one
year

7

(13,774

)

(16,284

)

PROVISIONS FOR LIABILITIES - (260 )
NET ASSETS 16,908 32,491

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,808 32,391
SHAREHOLDERS' FUNDS 16,908 32,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MF Architecture Limited (Registered number: 09160186)

Balance Sheet - continued
31 March 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 director and authorised for issue on 20 November 2023 and were signed by:





M Fletcher - Director


MF Architecture Limited (Registered number: 09160186)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

MF Architecture Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

These financial statements have been prepared in accordance with Financial Reporting Standard 102 ''The Financial Reporting Standard in the UK and Republic of Ireland'' including provisions of Section 1A ''Small Entities'' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and prepared on a going concern basis, management have determined the Covid - 19 pandemic is not expected to have significant impact on the entity's ability to continue as a going concern.

Significant judgements and estimates
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements.

Turnover
Turnover is measured at the fair value of the architectural fees received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Revenue is recognised when the services are complete.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Financial instruments
Directors loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

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.

MF Architecture Limited (Registered number: 09160186)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued

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 4 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 5,152
DEPRECIATION
At 1 April 2022 3,783
Charge for year 1,369
At 31 March 2023 5,152
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 1,369

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 25,909 16,948
Other debtors 8,780 17,316
34,689 34,264

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 2,710 2,273
Taxation and social security (4,097 ) 849
Other creditors 11,037 6,000
9,650 9,122

MF Architecture Limited (Registered number: 09160186)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 13,774 16,284

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,934 7,196

8. TRANSACTIONS WITH DIRECTORS

Included in debtors is a balance of £8,780 owed to the company by the director (2022 £17,316)