Accounts Submission

Accounts Submission

MF COUNSULTANT LIMITED - Company Information

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MF COUNSULTANT LIMITED

Company Registration Number:
09098362 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Page 1

MF COUNSULTANT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

MF COUNSULTANT LIMITED

Company Information

for the Period Ended 30 June 2021




Director: Michele Fiorentino
Registered office: 185
Haydons Road
Wimbledon
London
SW19 8TB
Company Registration Number: 09098362 (England and Wales)

Page 3

MF COUNSULTANT LIMITED

Directors' Report Period Ended 30 June 2021

The directors present their report with the financial statements of the company for the period ended 30 June 2021

Directors

The directors shown below have held office during the whole of the period from 01 July 2020 to 30 June 2021
Michele Fiorentino

This report was approved by the board of directors on 31 March 2022
And Signed On Behalf Of The Board By:

Name: Michele Fiorentino
Status: Director

Page 4

MF COUNSULTANT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2021


2021
£
2020
£
Turnover 24,018 18,183
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,733 ) ( 16,200 )
Depreciation and Writeoffs ( 2,309 ) ( 2,309 )
Other charges ( 23,707 ) ( 11,764 )
Profit or (Loss) for Period ( 14,731 ) ( 12,090 )

Page 5

MF COUNSULTANT LIMITED

Balance sheet

As at 30 June 2021


2021
£
2020
£
Called up share capital not paid: 2 2
Fixed Assets: 3,142 4,618
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 41,158 ) ( 30,501 )
Net current assets (liabilities): ( 41,158 ) ( 30,501 )
Total assets less current liabilities: ( 38,014 ) ( 25,881 )
Creditors: amounts falling due after more than one year: ( 15,375 ) ( 12,775 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 53,389 ) ( 38,656 )
Capital and reserves: ( 53,389 ) ( 38,656 )

Page 6

MF COUNSULTANT LIMITED

Balance sheet continued

For the year ending 30 June 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2022
And Signed On Behalf Of The Board By:

Name: Michele Fiorentino
Status: Director

The notes form part of these financial statements

Page 7

MF COUNSULTANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Employee Information

    Average number of employees: 1

Page 8

MF COUNSULTANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Off balance sheet disclosure

    No

Page 9