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COMPANY REGISTRATION NUMBER: 11872870
M J F C S CONSULTING LIMITED
Filleted Unaudited Financial Statements
31 March 2022
M J F C S CONSULTING LIMITED
Statement of Financial Position
31 March 2022
2022
2021
£
£
Current assets
64,076
70,044
Creditors: amounts falling due within one year
34,562
44,833
--------
--------
Net current assets
29,514
25,211
--------
--------
Total assets less current liabilities
29,514
25,211
Creditors: amounts falling due after more than one year
4,512
16,999
--------
--------
25,002
8,212
--------
--------
Capital and reserves
25,002
8,212
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs P J Squires
( 16,999)
46,600
( 34,113)
( 4,512)
Mr M J F Squires
( 23,669)
46,600
( 34,113)
( 11,182)
--------
--------
--------
--------
( 40,668)
93,200
( 68,226)
( 15,694)
--------
--------
--------
--------
2021
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs P J Squires
1
29,500
( 46,500)
( 16,999)
Mr M J F Squires
( 6,309)
33,228
( 50,588)
( 23,669)
-------
--------
--------
--------
( 6,308)
62,728
( 97,088)
( 40,668)
-------
--------
--------
--------
For the year ending 31 March 2022 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2022 , and are signed on behalf of the board by:
Mrs P J Squires
Mr M J F Squires
Director
Director
Company registration number: 11872870
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.