Macmillan Davies Consulting Limited 07769245 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is recruitment consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07769245 2022-01-01 2022-12-31 07769245 2022-12-31 07769245 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07769245 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 07769245 bus:Micro-entities 2022-01-01 2022-12-31 07769245 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 07769245 bus:FullAccounts 2022-01-01 2022-12-31 07769245 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 07769245 bus:RegisteredOffice 2022-01-01 2022-12-31 07769245 bus:Director2 2022-01-01 2022-12-31 07769245 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 07769245 countries:EnglandWales 2022-01-01 2022-12-31 07769245 2021-01-01 2021-12-31 07769245 2021-12-31 07769245 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 07769245 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 07769245

Macmillan Davies Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Macmillan Davies Consulting Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

3

 

Macmillan Davies Consulting Limited

Company Information

Director

Mr D Hayman

Registered office

Kemp House
152-160 City Road
London
EC1V 2NX

Accountants

CPP,
Chartered Accountants
79 Essex Road
Islington
London
N1 2SF

 

Macmillan Davies Consulting Limited

(Registration number: 07769245)
Statement of Financial Position as at 31 December 2022

2022
£

2021
£

Fixed assets

6,359

1,846

Current assets

438,237

269,653

Prepayments and accrued income

43,323

45,698

Creditors: Amounts falling due within one year

(375,387)

(385,282)

Net current assets/(liabilities)

106,173

(69,931)

Total assets less current liabilities

112,532

(68,085)

Creditors: Amounts falling due after more than one year

(20,108)

(60,325)

Provisions for liabilities

(1,208)

-

Accruals and deferred income

(96,273)

(76,148)

 

(5,057)

(204,558)

Capital and reserves

(5,057)

(204,558)

 

Macmillan Davies Consulting Limited

(Registration number: 07769245)
Statement of Financial Position as at 31 December 2022

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:
Kemp House
152-160 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the director on 29 September 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 the director) during the year, was 13 (2021 - 11).

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

Director's 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 director acknowledges his 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 director on 29 September 2023
 

.........................................
Mr D Hayman
Director