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Company registration number: 11453852
M & SJD Consultancy Ltd
Unaudited filleted financial statements
31 July 2023
M & SJD Consultancy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M & SJD Consultancy Ltd
Directors and other information
Directors Mr Sidney J'Dourou
Mrs Maria J'Dourou
Company number 11453852
Registered office 10 Dartmouth Park Hill
London
NW5 1HL
Business address 9 Raveley Street
London
NW5 2HX
Accountants Johal Stott & Co Ltd
10 Dartmouth Park Hill
London
NW5 1HL
Bankers Lloyds bank Plc
M & SJD Consultancy Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Current assets 37 1,747
Creditors: amounts falling due within one year ( 12,832) ( 13,091)
_______ _______
Net current liabilities ( 12,795) ( 11,344)
_______ _______
Total assets less current liabilities ( 12,795) ( 11,344)
Accruals and deferred income ( 1,093) ( 1,327)
_______ _______
Net liabilities ( 13,888) ( 12,671)
_______ _______
Capital and reserves ( 13,888) ( 12,671)
_______ _______
Notes to the financial statements
M & SJD Consultancy Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
Directors accounts were in credit at the start and at the end of the year. No interest has been charged to the company on directors account credit balances.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 April 2024 , and are signed on behalf of the board by:
Mr Sidney J'Dourou Mrs Maria J'Dourou
Director Director
Company registration number: 11453852
The company is a private company limited by shares, registered in England & Wales.