Company registration number 06071354 (England and Wales)
MRA CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
MRA CONSULTING LIMITED
COMPANY INFORMATION
Director
Mr M Alder
Company number
06071354
Registered office
1 Park Road
Hampton Wick
Kingston Upon Thames
England
KT1 4AS
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
KT1 4AS
MRA CONSULTING LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
MRA CONSULTING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MRA CONSULTING LIMITED FOR THE YEAR ENDED 31 JANUARY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MRA Consulting Limited for the year ended 31 January 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of MRA Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MRA Consulting Limited and state those matters that we have agreed to state to the board of directors of MRA Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MRA Consulting Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that MRA Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that MRA Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MRA Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

David Howard
19 October 2023
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
KT1 4AS
MRA CONSULTING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2023
- 2 -
2023
2022
£
£
Turnover
-
6,155
Cost of raw materials and consumables
-
(1,625)
Depreciation and other amounts written off assets
(7,358)
(7,790)
Other charges
(2,528)
(4,085)
Loss
(9,886)
(7,345)
MRA CONSULTING LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
14,062
19,603
Current assets
10,076
13,251
Creditors: amounts falling due within one year
(28,760)
(28,310)
Net current liabilities
(18,684)
(15,059)
Total assets less current liabilities
(4,622)
4,544
Net (liabilities)/assets
(4,622)
4,544
Capital and reserves
(4,622)
4,544
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
MRA CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023
- 4 -

MRA Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, England, KT1 4AS.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 October 2023
Mr M Alder
Director
Company registration number 06071354 (England and Wales)
MRA CONSULTING LIMITED
TANGIBLE ASSETS
FOR THE YEAR ENDED 31 JANUARY 2023
Description
2023
2022
£
£
Fixtures and fittings
1,363
554
Motor vehicles
12,699
19,049
14,062
19,603
MRA CONSULTING LIMITED
DEBTORS DUE WITHIN 1 YEAR
FOR THE YEAR ENDED 31 JANUARY 2023
Description
2023
2022
£
£
Trade debtors
-
1
MRA CONSULTING LIMITED
CREDITORS DUE WITHIN 1 YEAR
FOR THE YEAR ENDED 31 JANUARY 2023
Description
2023
2022
£
£
Other loans
28,460
28,310
Accruals and deferred income
300
-
28,760
28,310
MRA CONSULTING LIMITED
CAPITAL AND RESERVES
FOR THE YEAR ENDED 31 JANUARY 2023
Profit and Loss Account
2023
2022
£
£
Balance at the beginning of the year
4,264
10,169
Loss for the year
(9,886)
(7,345)
Balance at the end of the year
(5,622)
3,544
Capital and Reserves
2023
2022
£
£
Called up share capital
1,000
1,000
Profit and loss reserves
(5,622)
3,544
(4,622)
4,544
MRA CONSULTING LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2023
2023
2022
£
£
Cost of sales
Direct costs
-
1,625
Administrative expenses
Use of home
720
720
Motor running expenses
752
2,403
Professional subscriptions
147
147
Consultancy fees
200
-
Accountancy
444
552
Insurances
115
113
Telecommunications
150
150
Depreciation
7,358
7,790
9,886
11,875
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