MFD Solutions Limited - Period Ending 2022-10-31

MFD SOLUTIONS LIMITED - Company Information

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Registration number: 04892765

MFD Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

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 2022

	2022 £	2021 £
Fixed assets	1,017	1,272
Current assets	2,100,629	749,138
Creditors: Amounts falling due within one year	(1,320,626)	(384,135)
Net current assets	780,003	365,003
Total assets less current liabilities	781,020	366,275
Creditors: Amounts falling due after more than one year	(524,195)	(171,818)
	256,825	194,457
Capital and reserves	256,825	194,457

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 11 July 2023.

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 year, was 5 (2021 - 3).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

MFD Solutions Limited

(Registration number: 04892765)
Balance Sheet as at 31 October 2022 (continued)

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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.

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.

Approved and authorised by the Board on 11 July 2023 and signed on its behalf by:

.........................................
S Bennett
Director

.........................................
RG Brister
Company secretary and director