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
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
MGNJAJ Consulting LLP
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
5,773
7,916
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)
Loans and other debts due to members
(49,614)
(105,169)
Other reserves
30,345
83,947
Loans and other debts due to members
(49,614)
(105,169)
Members' other interests
30,345
83,947
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
MGNJAJ Consulting LLP
Notes to the Accounts
for the year ended 31 March 2023
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.
The accounts are presented in £ sterling.
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).