2022-08-01 11489809 2023-07-31 11489809 2022-08-01 2023-07-31 11489809 2022-07-31 11489809 2021-08-01 2022-07-31 11489809 uk-core:WithinOneYear 2022-07-31 11489809 uk-core:WithinOneYear 2023-07-31 11489809 uk-core:AfterOneYear 2022-07-31 11489809 uk-core:AfterOneYear 2023-07-31 11489809 uk-core:ShareCapital 2023-07-31 11489809 uk-core:ShareCapital 2022-07-31 11489809 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 11489809 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 11489809 uk-bus:Director1 2022-08-01 2023-07-31 11489809 uk-core:ComputerEquipment 2022-07-31 11489809 uk-core:FurnitureFittings 2022-07-31 11489809 uk-core:CommercialMotorVehicles 2022-07-31 11489809 uk-core:ComputerEquipment 2022-08-01 2023-07-31 11489809 uk-core:FurnitureFittings 2022-08-01 2023-07-31 11489809 uk-core:CommercialMotorVehicles 2022-08-01 2023-07-31 11489809 uk-core:CommercialMotorVehicles 2023-07-31 11489809 uk-core:FurnitureFittings 2023-07-31 11489809 uk-core:ComputerEquipment 2023-07-31 11489809 uk-core:AfterOneYear uk-core:Secured 2023-07-31 11489809 uk-core:AfterOneYear uk-core:Secured 2022-07-31 iso4217:GBP xbrli:pure 11489809 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11489809 uk-bus:FRS102 2022-08-01 2023-07-31 11489809 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 11489809 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
MKF Communications Ltd
Registered Number:11489809
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
MKF Communications Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11489809
As at 31 July 2023
MKF Communications Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,681
44,865
2
3,681
44,865
Current assets
Trade and other receivables
110,954
22,952
3
88,476
Cash and cash equivalents
49,225
72,177
199,430
Trade and other payables: amounts falling due within one
year
(43,798)
(3,675)
4
155,632
68,502
Net current assets
Total assets less current liabilities
72,183
200,497
Trade and other payables: amounts falling due after more
than one year
(37,035)
(27,095)
5
45,088
Net assets
163,462
Capital and reserves
Called up share capital
1
1
Retained earnings
45,087
163,461
45,088
163,462
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mark Anthony Fitzpatrick Director
These financial statements were approved and authorised for issue by the Board on 23 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2023
MKF Communications Ltd
Notes to the Financial Statements
Statutory Information
MKF Communications Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11489809.
Registered address:
36 The Mall
The Mall
Burnley
Lancashire
BB11 1BA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Government grants
Government grants received are have been treated as revenue income and assessed for tax purposes as per the grant requirements, CJRS and Furlough payments have been recognised in the accounts seperatly to show a true and fair view of income received. Grants have not been off set in any way and are clear on the accounts.
Operating during a Global Pandemic
The Company was forced to close its premises as most non essential retail were required by law, staff were
furloughed. All staff have returned to work since the Non Essential Retail were allowed to open.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 August 2022
69,291
4,112
1,142
64,037
1,144
1,144
-
-
Additions
-
-
(64,037)
Disposals
(64,037)
At 31 July 2023
-
1,142
5,256
6,398
Provision for depreciation and impairment
At 01 August 2022
24,426
1,694
291
22,441
Charge for year
732
605
127
-
(22,441)
-
-
(22,441)
On disposal
At 31 July 2023
2,717
2,299
418
-
At 31 July 2023
Net book value
-
724
2,957
3,681
At 31 July 2022
41,596
851
2,418
44,865
2 of 3
5
For the year ended 31 July 2023
MKF Communications Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
86,954
Other debtors
22,952
24,000
110,954
22,952
The debtors above include the following amounts falling due after more than one year:
Other debtors
22,856
24,000
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,598
1,596
Taxation and social security
45
40,170
Other creditors
2,032
2,032
3,675
43,798
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
27,095
37,035
6. Average number of persons employed
During the year the average number of employees was 10 (2022 : 10)
3 of 3