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Company Registration No. 11561199 (England and Wales)
MKFL Ltd Unaudited accounts for the year ended 30 September 2024
MKFL Ltd Unaudited accounts Contents
Page
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MKFL Ltd Company Information for the year ended 30 September 2024
Director
Mark Pearson
Company Number
11561199 (England and Wales)
Registered Office
166 SALUTATION ROAD DARLINGTON DL3 8JS UNITED KINGDOM
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MKFL Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,233 
7,853 
Cash at bank and in hand
171,569 
217,149 
183,802 
225,002 
Creditors: amounts falling due within one year
(59,756)
(62,004)
Net current assets
124,046 
162,998 
Net assets
124,046 
162,998 
Capital and reserves
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
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MKFL Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,380 
- 
Other debtors
7,853 
7,853 
12,233 
7,853 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31,652 
38,647 
Trade creditors
801 
- 
Taxes and social security
15,699 
21,724 
Proposed dividends
9,068 
- 
Other creditors
2,621 
1,718 
Loans from directors
(85)
(85)
59,756 
62,004 
6
Average number of employees
During the year the average number of employees was 17 (2023: 17).
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