Registered Number:12305419 |
For the year ended 30 November 2023
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 30 November 2023
MKF World Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
For the year ended 30 November 2023
MKF World Limited
Company Information
Amman Moin
Director
12305419
17 London Road
Oadby
Leicester
United Kingdom
LE2 5DL
Intellectual Accountancy Limited
Accountants
9 Victoria Court
Leicester Road, Oadby
Leicester
United Kingdom
LE2 4AF
HBL Bank UK
Bankers
9 Portman Street
London
United Kingdom
W1H 6DZ
1 of 7
For the year ended 30 November 2023
MKF World Limited
Director's Report
The director presents her report and financial statements for the year ended 30 November 2023.
The company started providing business and admin support services during the year under review.
Director
The director who served the company throughout the year was as follows:
Amman Moin
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
31 August 2024
2 of 7
For the year ended 30 November 2023
MKF World Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 30 November 2023 and you consider that the company is exempt from an audit under the |
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in |
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and |
explanations supplied to us. |
Intellectual Accountancy Limited
9 Victoria Court
Leicester Road, Oadby
Leicester
United Kingdom
LE2 4AF
31 August 2024
3 of 7
For the year ended 30 November 2023
MKF World Limited
Income Statement
2022
2023
49,841
69,616
69,616
Gross profit
49,841
(51,300)
(47,995)
Operating loss
(1,459)
21,621
Interest payable and similar charges |
(12,336)
(13,023)
(13,795)
8,598
Loss before taxation
(13,795)
Loss for the financial year
8,598
4 of 7
MKF World Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
4,514
4,497
2
4,514
4,497
Trade and other receivables |
14,338
26,736
3
206,433
Cash and cash equivalents |
196,201
222,937
220,771
Trade and other payables: amounts falling due within one |
year |
(31,288)
(47,266)
4
189,483
175,671
Net current assets
Total assets less current liabilities |
180,185
193,980
Trade and other payables: amounts falling due after more |
than one year |
(210,000)
(210,000)
5
(29,815)
Net liabilities
(16,020)
1
1
(29,816)
(16,021)
(29,815)
(16,020)
Shareholders' funds
For the year ended 30 November 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 30 November 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her 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. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 31 August 2024 and were signed by: |
The notes form part of these financial statements |
5 of 7
For the year ended 30 November 2023
MKF World Limited
Notes to the Financial Statements
Statutory Information
MKF World Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12305419. |
17 London Road
Oadby
Leicester
United Kingdom
LE2 5DL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
5,989
3,429
2,560
1,007
1,007
-
2,560
4,436
6,996
Provision for depreciation and impairment |
1,492
859
633
Charge for year
990
643
347
2,482
1,502
980
1,580
2,934
4,514
1,927
2,570
4,497
3. Trade and other receivables |
2022
2023
6,736
14,338
20,000
-
14,338
26,736
Other debtors represent the advance provided for purchase of property.
6 of 7
For the year ended 30 November 2023
MKF World Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
47,266
31,288
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
210,000
210,000
This represents the loan provided by Mrs Amman Moin ('the Director') to MKF World Limited and carries interest at the rate of 1% above the Bank of England base rate (2022:2%) per annum. The loan is unsecured and is subordinated in favour of third party creditors. |
6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2).
7 of 7