Company Registration No. 12636759 (England and Wales)
MF BUILDERS LIMITED
Unaudited accounts
for the year ended 30 June 2024
MF BUILDERS LIMITED
Unaudited accounts
Contents
MF BUILDERS LIMITED
Company Information
for the year ended 30 June 2024
Director
Yousef Aboud Nema
Company Number
12636759 (England and Wales)
Registered Office
Unit 82A
James Carter Road, Mildenhall
Bury St. Edmunds
Suffolk
IP28 7DE
England
MF BUILDERS LIMITED
Statement of financial position
as at 30 June 2024
Intangible assets
25,762
30,054
Tangible assets
25,908
30,226
Inventories
100,647
97,022
Cash at bank and in hand
15,472
16,805
Creditors: amounts falling due within one year
(384,721)
(403,375)
Net current liabilities
(182,088)
(200,933)
Net liabilities
(130,418)
(140,653)
Called up share capital
100
100
Profit and loss account
(130,518)
(140,753)
Shareholders' funds
(130,418)
(140,653)
For the year ending 30 June 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 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 1 July 2024 and were signed on its behalf by
Yousef Aboud Nema
Director
Company Registration No. 12636759
MF BUILDERS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
MF BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12636759. The registered office is Unit 82A, James Carter Road, Mildenhall , Bury St. Edmunds, Suffolk, IP28 7DE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
MF BUILDERS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
86,514
88,615
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
53,174
50,651
Taxes and social security
21,384
19,675
Other creditors
185,647
195,556
Loans from directors
73,169
88,670
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).