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Registered Number: 12313891
England and Wales

 

 

 

MPBF GODFREY HOLDINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 30 November 2022

End date: 29 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 215,300    191,629 
215,300    191,629 
Current assets      
Debtors 162,735    176,984 
Cash at bank and in hand 12,633    11,797 
175,368    188,781 
Creditors: amount falling due within one year (169,669)   (141,650)
Net current assets 5,699    47,131 
 
Total assets less current liabilities 220,999    238,760 
Creditors: amount falling due after more than one year (176,593)   (182,425)
Provisions for liabilities   24 
Net assets 44,406    56,359 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 44,306    56,259 
Shareholders' funds 44,406    56,359 
 


For the year ended 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2024 and were signed by:


-------------------------------
Daniel Norman Godfrey
Director
1
General Information
MPBF Godfrey Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12313891, registration address C/O Burton Varley Ltd, Suite 3, 2nd floor, Didsbury House, 748 - 754 Wilmslow Road,, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Computer Equipment 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 30 November 2022 189,750    2,208      191,958 
Additions     24,347    24,347 
Disposals      
At 29 November 2023 189,750    2,208    24,347    216,305 
Depreciation
At 30 November 2022   329      329 
Charge for year   676      676 
On disposals      
At 29 November 2023   1,005      1,005 
Net book values
Closing balance as at 29 November 2023 189,750    1,203    24,347    215,300 
Opening balance as at 30 November 2022 189,750    1,879      191,629 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2