Registered number
04798847
M Factorial Ltd
Filleted Accounts
30 September 2024
M Factorial Ltd
Registered number: 04798847
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 27,472 33,283
Current assets 63,113 73,201
Creditors: amounts falling due within one year (11,714) (6,362)
Net current assets 51,399 66,839
Total assets less current liabilities 78,871 100,122
Net assets 78,871 100,122
Capital and reserves 78,871 100,122
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Rydal House, 29 Rydal Drive, Bexleyheath, Kent, DA7 5EF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Vincent
Director
Approved by the board on 11 June 2025
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