Company registration number 08646164 (England and Wales)
M A FALL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
M A FALL LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
71,245
69,885
Current assets
302,663
366,576
Prepayments and accrued income
14,913
17,931
Creditors: amounts falling due within one year
(138,871)
(174,656)
Net current assets
178,705
209,851
Total assets less current liabilities
249,950
279,736
Accruals and deferred income
(19,602)
(7,637)
Net assets
230,348
272,099
Capital and reserves
230,348
272,099
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets is a loan due from the director of £23,203 (2023: credit balance £(8,607)). Advances in the year totalled £51,911 and repayments totalled £29,155. Interest of £447 was charged in the year at the HMRC official rate. The loan is unsecured and repayable on demand.
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases totalling £1,482 (2023: £1,482).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
M A Fall Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Whiteland House, Firby, Bedale, North Yorkshire, DL8 2PW.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
M A FALL LTD
BALANCE SHEET (CONTINUED)
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 February 2025
Mr M A Fall
Director
Company registration number 08646164 (England and Wales)