MFD Solutions Limited - Period Ending 2020-10-31

MFD Solutions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

MFD Solutions Limited

Company Information

Directors

S Bennett RG Brister

Company secretary

RG Brister

Registered office

Berkeley Square House Berkeley Square Mayfair London W1J 6BD

Accountants

Churchills 16 Copse Wood Way Northwood Middlesex HA6 2UE

MFD Solutions Limited

(Registration number: 04892765)
Balance Sheet as at 31 October 2020

	2020 £	2019 £
Fixed assets	1,591	1,989
Current assets	872,215	122,830
Creditors: Amounts falling due within one year	(682,364)	(56,164)
Net current assets	189,851	66,666
Total assets less current liabilities	191,442	68,655
Creditors: Amounts falling due after more than one year	(180,000)	-
Provisions for liabilities	(156)	(156)
	11,286	68,499
Capital and reserves	11,286	68,499

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Berkeley Square House Berkeley Square
Mayfair
London
W1J 6BD
England

These financial statements were authorised for issue by the Board on 8 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2019 - 2).

MFD Solutions Limited

(Registration number: 04892765)
Balance Sheet as at 31 October 2020 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 July 2021 and signed on its behalf by:
 

.........................................

S Bennett
Director

.........................................

RG Brister
Company secretary and director