JMW CONSULTING SERVICES LTD

Company Registration Number:
10996443 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

JMW CONSULTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JMW CONSULTING SERVICES LTD

Company Information

for the Period Ended 31 October 2021




Registered office: 77
Church Lane
London
GBR
N2 0TH
Company Registration Number: 10996443 (England and Wales)

JMW CONSULTING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£

2020
£
Turnover 0 203,958
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 972 ) ( 2,699 )
Staff Costs ( 0 ) ( 209,748 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,315 ) ( 19,160 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,287 ) ( 27,649 )

JMW CONSULTING SERVICES LTD

Balance sheet

As at 31 October 2021


2021
£

2020
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 3,140 2,739
Current assets: 42,259 69,016
Prepayments and accrued income: 0 61,069
Creditors: amounts falling due within one year: ( 17,958 ) ( 39,398 )
Net current assets (liabilities): 24,301 90,687
Total assets less current liabilities: 28,441 94,426
Total net assets (liabilities): 28,441 94,426
Capital and reserves: 28,441 94,426

JMW CONSULTING SERVICES LTD

Balance sheet continued

For the year ending 31 October 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 14 August 2022
And Signed On Behalf Of The Board By:

Name: Jonathan Mark Wilson
Status: Director

The notes form part of these financial statements

JMW CONSULTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 1

JMW CONSULTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No