Company Registration No. 12256967 (England and Wales)
MFP Dental Ltd
Unaudited accounts
for the year ended 31 October 2024
MFP Dental Ltd
Unaudited accounts
Contents
MFP Dental Ltd
Company Information
for the year ended 31 October 2024
Company Number
12256967 (England and Wales)
Registered Office
FLOOR 2 9 PORTLAND STREET
MANCHESTER
M1 3BE
ENGLAND
MFP Dental Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
52,989
12,336
Cash at bank and in hand
107,000
374,210
Creditors: amounts falling due within one year
(297,214)
(233,011)
Net current assets
392,126
301,737
Net assets
445,115
314,073
Profit and loss account
445,115
314,073
Shareholders' funds
445,115
314,073
For the year ending 31 October 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 25 March 2025 and were signed on its behalf by
Mohammed Patel
Director
Company Registration No. 12256967
MFP Dental Ltd
Notes to the Accounts
for the year ended 31 October 2024
MFP Dental Ltd is a private company, limited by shares, registered in England and Wales, registration number 12256967. The registered office is FLOOR 2 9 PORTLAND STREET, MANCHESTER, M1 3BE, 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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
-
17,051
17,051
Additions
49,790
999
50,789
At 31 October 2024
49,790
18,050
67,840
At 1 November 2023
-
4,715
4,715
Charge for the year
7,469
2,667
10,136
At 31 October 2024
7,469
7,382
14,851
At 31 October 2024
42,321
10,668
52,989
At 31 October 2023
-
12,336
12,336
Amounts falling due after more than one year
Amounts due from group undertakings etc.
582,340
160,538
MFP Dental Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
60,992
64,266
Loans from directors
233,362
166,605
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Average number of employees
During the year the average number of employees was 2 (2023: 2).