Registered Number:11489809 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
MKF Communications Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MKF Communications Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
36,857
3,681
2
36,857
3,681
Trade and other receivables |
22,952
829
3
49,225
Cash and cash equivalents |
65,900
66,729
72,177
Trade and other payables: amounts falling due within one |
year |
(3,675)
(2,117)
4
68,502
64,612
Net current assets
Total assets less current liabilities |
101,469
72,183
Trade and other payables: amounts falling due after more |
than one year |
(27,095)
(16,500)
5
84,969
Net assets
45,088
1
1
84,968
45,087
84,969
45,088
Shareholders' funds
For the year ended 31 July 2024 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 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mark Anthony Fitzpatrick Director |
These financial statements were approved and authorised for issue by the Board on 11 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
MKF Communications Ltd
Notes to the Financial Statements
Statutory Information
MKF Communications Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11489809. |
36 The Mall
The Mall
Burnley
Lancashire
BB11 1BA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Government grants
Government grants received are have been treated as revenue income and assessed for tax purposes as per the grant requirements, CJRS and Furlough payments have been recognised in the accounts seperatly to show a true and fair view of income received. Grants have not been off set in any way and are clear on the accounts. |
Operating during a Global Pandemic
The Company was forced to close its premises as most non essential retail were required by law, staff were |
furloughed. All staff have returned to work since the Non Essential Retail were allowed to open. |
2. Property, plant and equipment |
6,398
5,256
1,142
-
42,201
454
-
41,747
41,747
1,142
5,710
48,599
Provision for depreciation and impairment |
2,717
2,299
418
-
Charge for year
9,025
567
109
8,349
11,742
2,866
527
8,349
33,398
615
2,844
36,857
-
724
2,957
3,681
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For the year ended 31 July 2024
MKF Communications Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
829
22,952
The debtors above include the following amounts falling due after more than one year: |
-
22,856
4. Trade and other payables: amounts falling due within one year |
2023
2024
1
1,598
Taxation and social security |
84
45
2,032
2,032
2,117
3,675
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
16,500
27,095
6. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 10)
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