1 April 2022 false No description of principal activity Taxfiler 2023.10 OC332007business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC3320072022-03-31 OC3320072022-04-012023-03-31 OC332007business:AuditExemptWithAccountantsReport2022-04-012023-03-31 OC332007business:FullAccounts2022-04-012023-03-31 OC3320072023-03-31 OC332007business:PartnerLLP12022-04-012023-03-31 OC332007business:PartnerLLP22022-04-012023-03-31 OC332007business:RegisteredOffice2022-04-012023-03-31 OC3320072022-03-31 OC332007core:WithinOneYear2023-03-31 OC332007core:WithinOneYear2022-03-31 OC332007core:RetainedEarningsAccumulatedLosses2023-03-31 OC332007core:RetainedEarningsAccumulatedLosses2022-03-31 OC332007business:SmallEntities2022-04-012023-03-31 OC332007countries:EnglandWales2022-04-012023-03-31 OC3320072021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC332007 (England and Wales)
MGNJAJ Consulting LLP Unaudited accounts for the year ended 31 March 2023
MGNJAJ Consulting LLP LLP Information for the year ended 31 March 2023
Designated members
Mrs Judith Ann Ness
Mr Malcolm Graham Ness
Registered Number
OC332007 (England and Wales)
Registered Office
7 HARROGATE COTTAGES LONGFRAMLINGTON MORPETH NORTHUMBERLAND NE65 8EB
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
- 2 -
MGNJAJ Consulting LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
925 
4,241 
Cash at bank and in hand
5,773 
7,916 
6,698 
12,157 
Creditors: amounts falling due within one year
(25,967)
(33,379)
Net current liabilities
(19,269)
(21,222)
Net liabilities attributable to members
(19,269)
(21,222)
Represented by:
Loans and other debts due to members
(49,614)
(105,169)
Members' other interests
Other reserves
30,345 
83,947 
(19,269)
(21,222)
Total members' interests
Loans and other debts due to members
(49,614)
(105,169)
Members' other interests
30,345 
83,947 
(19,269)
(21,222)
For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 15 November 2023.
Mrs Judith Ann Ness Designated member Limited Liability Partnership Registration No. OC332007
- 3 -
MGNJAJ Consulting LLP Notes to the Accounts for the year ended 31 March 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
MGNJAJ Consulting LLP is a limited liability partnership, incorporated in England and Wales, registration number OC332007. Its registered office is 7 HARROGATE COTTAGES, LONGFRAMLINGTON, MORPETH, NORTHUMBERLAND, NE65 8EB.
3
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
25,967 
33,379 
4
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
(49,614)
(105,169)
Amounts falling due within one year
(49,614)
(105,169)
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 4 -