1 October 2022 false No description of principal activity Taxfiler 2024.5 12196316business:PrivateLimitedCompanyLtd2022-10-012023-09-30 121963162022-09-30 121963162022-10-012023-09-30 12196316business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12196316business:FilletedAccounts2022-10-012023-09-30 121963162023-09-30 12196316business:Director12022-10-012023-09-30 12196316business:RegisteredOffice2022-10-012023-09-30 121963162022-09-30 12196316core:WithinOneYear2023-09-30 12196316core:WithinOneYear2022-09-30 12196316core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12196316core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12196316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12196316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12196316core:PreviouslyStatedAmount2023-09-30 12196316core:PreviouslyStatedAmount2022-09-30 12196316business:SmallEntities2022-10-012023-09-30 12196316countries:EnglandWales2022-10-012023-09-30 12196316core:PlantMachinery2022-10-012023-09-30 12196316core:PlantMachinery2022-09-30 12196316core:PlantMachinery2023-09-30 121963162021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12196316 (England and Wales)
MFK Optical Ltd Unaudited accounts for the year ended 30 September 2023
MFK Optical Ltd Unaudited accounts Contents
Page
- 2 -
MFK Optical Ltd Company Information for the year ended 30 September 2023
Director
M F Khan
Company Number
12196316 (England and Wales)
Registered Office
4 MODBURY WALK MANCHESTER M8 0EN ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
- 3 -
MFK Optical Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
182 
214 
Current assets
Cash at bank and in hand
31,249 
26,600 
Creditors: amounts falling due within one year
(31,031)
(26,494)
Net current assets
218 
106 
Net assets
400 
320 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
300 
220 
Shareholders' funds
400 
320 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2024 and were signed on its behalf by
M F Khan Director Company Registration No. 12196316
- 4 -
MFK Optical Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MFK Optical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12196316. The registered office is 4 MODBURY WALK, MANCHESTER, M8 0EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
350 
At 30 September 2023
350 
Depreciation
At 1 October 2022
136 
Charge for the year
32 
At 30 September 2023
168 
Net book value
At 30 September 2023
182 
At 30 September 2022
214 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,474 
8,222 
Loans from directors
23,007 
17,772 
Accruals
550 
500 
31,031 
26,494 
- 5 -
MFK Optical Ltd Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -