3 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11643618 2022-11-01 2023-10-31 11643618 2023-10-31 11643618 2021-11-01 2022-10-31 11643618 2022-10-31 11643618 bus:Director1 2022-11-01 2023-10-31 11643618 core:WithinOneYear 2023-10-31 11643618 core:WithinOneYear 2022-10-31 11643618 core:RestatedAmount 2022-10-31 11643618 bus:Director1 2022-10-31 11643618 bus:Director1 2023-10-31 11643618 bus:Director1 2021-10-31 11643618 bus:Director1 2022-10-31 11643618 bus:Director1 2021-11-01 2022-10-31 11643618 bus:Micro-entities 2022-11-01 2023-10-31 11643618 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11643618 bus:FullAccounts 2022-11-01 2023-10-31 11643618 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11643618 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 11643618
MD FIGHTING SPIRIT LIMITED
Filleted Unaudited Financial Statements
31 October 2023
MD FIGHTING SPIRIT LIMITED
Income Statement
Year ended 31 October 2023
2023
2022
£
£
Turnover
85,585
90,926
Cost of raw materials and consumables
4,347
3,933
Depreciation and other amounts written off assets
6,500
7,067
Other charges
49,227
61,387
Tax
5,575
3,953
--------
--------
Profit
19,936
14,586
--------
--------
MD FIGHTING SPIRIT LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
29,102
35,602
--------
--------
Current assets
2,226
3,594
Creditors: amounts falling due within one year
25,768
39,599
--------
--------
Net current liabilities
( 23,542)
( 36,005)
--------
--------
Total assets less current liabilities
5,560
( 403)
Accruals and deferred income
2,570
2,338
-------
-------
2,990
(2,741)
-------
-------
Capital and reserves
2,990
( 2,741)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
MR D L DUNKLEY
( 27,264)
6,199
( 21,065)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
MR D L DUNKLEY
( 27,920)
656
( 27,264)
--------
----
--------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2024 , and are signed on behalf of the board by:
MR D L DUNKLEY
Director
Company registration number: 11643618
The company is a private company limited by shares, registered in ENGLAND. The address of the registered office is LOXLEY HOUSE, 11 SWAN ROAD, LICHFIELD, STAFFORDSHIRE, WS13 6QZ.