Company Registration No. 11561199 (England and Wales)
MKFL Ltd
Unaudited accounts
for the year ended 30 September 2024
MKFL Ltd
Unaudited accounts
Contents
MKFL Ltd
Company Information
for the year ended 30 September 2024
Company Number
11561199 (England and Wales)
Registered Office
166 SALUTATION ROAD
DARLINGTON
DL3 8JS
UNITED KINGDOM
MKFL Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
171,569
217,149
Creditors: amounts falling due within one year
(59,756)
(62,004)
Net current assets
124,046
162,998
Net assets
124,046
162,998
Called up share capital
2
2
Profit and loss account
124,044
162,996
Shareholders' funds
124,046
162,998
For the year ending 30 September 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 30 June 2025 and were signed on its behalf by
Mark Pearson
Director
Company Registration No. 11561199
MKFL Ltd
Notes to the Accounts
for the year ended 30 September 2024
MKFL Ltd is a private company, limited by shares, registered in England and Wales, registration number 11561199. The registered office is 166 SALUTATION ROAD, DARLINGTON, DL3 8JS, UNITED KINGDOM.
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.
Amounts falling due within one year
Accrued income and prepayments
4,380
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,699
21,724
Proposed dividends
9,068
-
Other creditors
2,621
1,718
Loans from directors
(85)
(85)
6
Average number of employees
During the year the average number of employees was 17 (2023: 17).