1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05386549 2023-04-01 2024-03-31 05386549 2024-03-31 05386549 2023-03-31 05386549 2022-04-01 2023-03-31 05386549 2023-03-31 05386549 2022-03-31 05386549 bus:Director1 2023-04-01 2024-03-31 05386549 core:WithinOneYear 2024-03-31 05386549 core:WithinOneYear 2023-03-31 05386549 bus:Micro-entities 2023-04-01 2024-03-31 05386549 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05386549 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05386549 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05386549 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 05386549
MFE (UK) Limited
Filleted Unaudited Financial Statements
31 March 2024
MFE (UK) Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
4,230
4,967
Creditors: amounts falling due within one year
3,928
5,672
-------
-------
Net current assets/(liabilities)
302
( 705)
----
----
Total assets less current liabilities
302
( 705)
Accruals and deferred income
300
300
----
-------
2
(1,005)
----
-------
Capital and reserves
2
( 1,005)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the year was £202 (2022 - £202). On the balance sheet date the amount outstanding was £Nil (2022 - £202).
For the year ending 31 March 2024 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 11 October 2024 , and are signed on behalf of the board by:
Mr M J Fell
Director
Company registration number: 05386549
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.