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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
Page
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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
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MF BUILDERS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,762 
30,054 
Tangible assets
25,908 
30,226 
51,670 
60,280 
Current assets
Inventories
100,647 
97,022 
Debtors
86,514 
88,615 
Cash at bank and in hand
15,472 
16,805 
202,633 
202,442 
Creditors: amounts falling due within one year
(384,721)
(403,375)
Net current liabilities
(182,088)
(200,933)
Net liabilities
(130,418)
(140,653)
Capital and reserves
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
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MF BUILDERS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
42,930 
At 30 June 2024
42,930 
Amortisation
At 1 July 2023
12,876 
Charge for the year
4,292 
At 30 June 2024
17,168 
Net book value
At 30 June 2024
25,762 
At 30 June 2023
30,054 
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MF BUILDERS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
43,180 
At 30 June 2024
43,180 
Depreciation
At 1 July 2023
12,954 
Charge for the year
4,318 
At 30 June 2024
17,272 
Net book value
At 30 June 2024
25,908 
At 30 June 2023
30,226 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
86,514 
88,615 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,854 
22,347 
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 
Accruals
28,493 
26,476 
384,721 
403,375 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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