MFVD UK Limited
MFVD UK Limited
Registered number: 08887411
ABRIDGED Financial Statements
For The Year Ended
30 March 2022
Fruition Accountancy LLP
29 Wood Street
Stratford-upon-Avon
Warwickshire
CV37 6JG
MFVD UK Limited
Financial Statements
For The Year Ended
30 March 2022
Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
Page 1
MFVD UK Limited
Abridged Balance Sheet
As at
30 March 2022
Abridged Balance Sheet
Registered number:
08887411
For the year ending 30 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 March 2022 in accordance with section 444(2A) of the Companies Act 2006.
| 2022 | 2021 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 3 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (1,262,181) | (1,262,574) | |||
Page 1
Page 2
MFVD UK Limited
Abridged Balance Sheet (continued)
As at
30 March 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
MFVD UK Limited
Notes to the Abridged Financial Statements
For The Year Ended
30 March 2022
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
The accounts have been prepared on a break up basis rather than the going concern basis, since the shop closed at the end of December 2019, after which date the company has not traded.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2022 | 2021 | ||
|---|---|---|---|
| Office and administration |
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3.
Share Capital
| 2022 | 2021 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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| Value | Number | 2022 | 2021 | ||
|---|---|---|---|---|---|
| Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |
4.
Related Party Transactions
Windows of Asia Limited(A company under the common control of the director)During the year Limited made an interest free loan to the company. The amount outstanding at the year end was £260,273 (2020 - £260,273).
Windows of Asia Limited
(A company under the common control of the director)
During the year Limited made an interest free loan to the company. The amount outstanding at the year end was £260,273 (2020 - £260,273).
Dorshare Limited(Parent)During the year Dorshare Limited made an interest free loan to the company. The amount outstanding at the year end was £1,010,043 (2020 - £960,793).
Dorshare Limited
(Parent)
During the year Dorshare Limited made an interest free loan to the company. The amount outstanding at the year end was £1,010,043 (2020 - £960,793).
5.
General Information
MFVD UK Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08887411
. The registered office is 29 Wood Street, Stratford Upon Avon, Warwickshire, CV37 6JG.
Page 3