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Registration number: 10009963

MJL Service Management Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

MJL Service Management Consultancy Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MJL Service Management Consultancy Ltd

Company Information

Director

Mr M J Lilleker

Registered office

2 Parkhouse Court
Sheffield
S5 9BR

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
MJL Service Management Consultancy Ltd
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MJL Service Management Consultancy Ltd for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that MJL Service Management Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MJL Service Management Consultancy Ltd. You consider that MJL Service Management Consultancy Ltd is exempt from the statutory audit requirement for the year.






MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

16 April 2024

 

MJL Service Management Consultancy Ltd

(Registration number: 10009963)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

-

119

Current assets

19,712

21,028

Creditors: Amounts falling due within one year

(1,685)

(2,033)

Net current assets

18,027

18,995

Total assets less current liabilities

18,027

19,114

Accruals and deferred income

(153)

-

 

17,874

19,114

Capital and reserves

17,874

19,114

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

 

MJL Service Management Consultancy Ltd

(Registration number: 10009963)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 April 2024
 

.........................................
Mr M J Lilleker
Director