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REGISTERED NUMBER: 08968700 (England and Wales)


















MAJIKTREE CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






MAJIKTREE CONSULTING LIMITED (REGISTERED NUMBER: 08968700)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










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Statement of Financial Position 1 to 2


MAJIKTREE CONSULTING LIMITED (REGISTERED NUMBER: 08968700)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
£    £   
FIXED ASSETS 481 601

CURRENT ASSETS 223,642 194,187

CREDITORS
Amounts falling due within one year (34,371 ) (35,807 )
NET CURRENT ASSETS 189,271 158,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

189,752

158,981

CAPITAL AND RESERVES 189,752 158,981

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MAJIKTREE CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08968700

Registered office: 119 Cat Hill
Barnet
EN4 8HR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mrs M Mark and M Mark
Balance outstanding at start of year 113,684 77,210
Amounts advanced 105,176 110,424
Amounts repaid (74,225 ) (73,950 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 144,635 113,684



MAJIKTREE CONSULTING LIMITED (REGISTERED NUMBER: 08968700)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:





Mrs M Mark - Director