John McNulty Wealth Management Ltd Filleted Accounts Cover
John McNulty Wealth Management Ltd
Company No. 10924759
Unaudited Accounts
31 March 2023
John McNulty Wealth Management Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
10924759
2023
2022
£
£
Current assets
13,947127,374
Creditors: Amounts falling due within one year
-
(36,034)
Net current assets
13,94791,340
Total assets less current liabilities
13,94791,340
Accruals and deferred income
-
(3,015)
13,94788,325
Capital and reserves
13,947
88,325
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
0
2
3
General information
Its registered number is:
10924759
Its registered office is:
13-19 Derby Road
Nottingham
NG1 5AA
For the period ended 31 March 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 October 2023 and signed on its behalf by:
A.J. Moss - Director
John McNulty Wealth Management Ltd1092475931 March 202301 September 2022false12 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was providing financial advice & solutions. 109247592022-09-012023-03-31109247592023-03-31109247592022-08-3110924759core:WithinOneYear2023-03-3110924759core:WithinOneYear2022-08-31109247592021-09-012022-08-3110924759bus:RegisteredOffice2022-09-012023-03-31109247592022-09-0110924759bus:Micro-entities2022-09-012023-03-3110924759bus:FullAccounts2022-09-012023-03-3110924759bus:AuditExempt-NoAccountantsReport2022-09-012023-03-3110924759bus:Director32022-09-012023-03-3110924759bus:PrivateLimitedCompanyLtd2022-09-012023-03-31iso4217:GBPxbrli:pure