JMN (MANAGEMENT CONSULTANCY) LIMITED

Company Registration Number:
06249393 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

JMN (MANAGEMENT CONSULTANCY) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

JMN (MANAGEMENT CONSULTANCY) LIMITED

Company Information

for the Period Ended 30 June 2023




Director: John Mc Niece
Registered office: 11
Sussex Place
Slough
SL1 1NH
Company Registration Number: 06249393 (England and Wales)

JMN (MANAGEMENT CONSULTANCY) LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principle activities of the company during the period under review were the provision of financial and management consultancy services to companies in the United Kingdom.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
John Mc Niece

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: John Mc Niece
Status: Director

JMN (MANAGEMENT CONSULTANCY) LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 6 ) 5,782
Administrative Expenses ( 1,927 ) ( 5,966 )
Operating Profit or (Loss) ( 1,933 ) ( 184 )
Profit or (Loss) Before Tax ( 1,933 ) ( 184 )
Profit or (Loss) for Period ( 1,933 ) ( 184 )

The notes form part of these financial statements

JMN (MANAGEMENT CONSULTANCY) LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 1,320
Cash at bank and in hand: 2,247 3,517
Total current assets: 2,247 4,837
Creditors: amounts falling due within one year: ( 8,297 ) ( 8,953 )
Net current assets (liabilities): ( 6,050 ) ( 4,116 )
Total assets less current liabilities: ( 6,050 ) ( 4,116 )
Total net assets (liabilities): ( 6,050 ) ( 4,116 )

The notes form part of these financial statements

JMN (MANAGEMENT CONSULTANCY) LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,051 ) ( 4,117 )
Shareholders funds: ( 6,050 ) ( 4,116 )

For the year ending 30 June 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: John Mc Niece
Status: Director

The notes form part of these financial statements

JMN (MANAGEMENT CONSULTANCY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JMN (MANAGEMENT CONSULTANCY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JMN (MANAGEMENT CONSULTANCY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No