MBF FINANCIAL SERVICES LTD

Company Registration Number:
05794158 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MBF FINANCIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MBF FINANCIAL SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Director: M B Fletcher
P A Fletcher
Secretary: P A Fletcher
Registered office: 4
Ranscombe Crescent
Wrexham
GB-WLS
LL13 9UX
Company Registration Number: 05794158 (England and Wales)

MBF FINANCIAL SERVICES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the Company is the provision of Accountancy and Management Services.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
M B Fletcher
P A Fletcher

Secretary
P A Fletcher

This report was approved by the board of directors on 4 August 2024
And Signed On Behalf Of The Board By:

Name: M B Fletcher
Status: Director

MBF FINANCIAL SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 2,233 2,293
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 153 ) ( 153 )
Other charges ( 2,046 ) ( 1,995 )
Tax on Profit ( 30 ) ( 44 )
Profit or (Loss) for Period 4 101

MBF FINANCIAL SERVICES LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 128 281
Current assets: 108 72
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 92 )
Net current assets (liabilities): 108 ( 20 )
Total assets less current liabilities: 236 261
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 236 261
Capital and reserves: 236 261

MBF FINANCIAL SERVICES LTD

Balance sheet continued

For the year ending 30 April 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 August 2024
And Signed On Behalf Of The Board By:

Name: M B Fletcher
Status: Director

The notes form part of these financial statements

MBF FINANCIAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

MBF FINANCIAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No