2023-08-01 11489809 2024-07-31 11489809 2023-08-01 2024-07-31 11489809 2023-07-31 11489809 2022-08-01 2023-07-31 11489809 uk-core:WithinOneYear 2023-07-31 11489809 uk-core:WithinOneYear 2024-07-31 11489809 uk-core:AfterOneYear 2023-07-31 11489809 uk-core:AfterOneYear 2024-07-31 11489809 uk-core:ShareCapital 2024-07-31 11489809 uk-core:ShareCapital 2023-07-31 11489809 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 11489809 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 11489809 uk-bus:Director1 2023-08-01 2024-07-31 11489809 uk-core:ComputerEquipment 2023-07-31 11489809 uk-core:FurnitureFittings 2023-07-31 11489809 uk-core:CommercialMotorVehicles 2023-07-31 11489809 uk-core:ComputerEquipment 2023-08-01 2024-07-31 11489809 uk-core:FurnitureFittings 2023-08-01 2024-07-31 11489809 uk-core:CommercialMotorVehicles 2023-08-01 2024-07-31 11489809 uk-core:CommercialMotorVehicles 2024-07-31 11489809 uk-core:FurnitureFittings 2024-07-31 11489809 uk-core:ComputerEquipment 2024-07-31 11489809 uk-core:AfterOneYear uk-core:Secured 2024-07-31 11489809 uk-core:AfterOneYear uk-core:Secured 2023-07-31 iso4217:GBP xbrli:pure 11489809 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11489809 uk-bus:FRS102 2023-08-01 2024-07-31 11489809 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 11489809 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
MKF Communications Ltd
Registered Number:11489809
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11489809
As at 31 July 2024
MKF Communications Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
36,857
3,681
2
36,857
3,681
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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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4
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.
Registered address:
36 The Mall
The Mall
Burnley
Lancashire
BB11 1BA
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 August 2023
6,398
5,256
1,142
-
42,201
454
-
41,747
Additions
At 31 July 2024
41,747
1,142
5,710
48,599
Provision for depreciation and impairment
At 01 August 2023
2,717
2,299
418
-
Charge for year
9,025
567
109
8,349
At 31 July 2024
11,742
2,866
527
8,349
At 31 July 2024
Net book value
33,398
615
2,844
36,857
At 31 July 2023
-
724
2,957
3,681
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5
For the year ended 31 July 2024
MKF Communications Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
829
22,952
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
22,856
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
1,598
Taxation and social security
84
45
Other creditors
2,032
2,032
2,117
3,675
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
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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