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Company Registration No. 13871774 (England and Wales)
MAWHINNEY CONSULTING LIMITED Unaudited accounts for the year ended 31 December 2023
MAWHINNEY CONSULTING LIMITED Unaudited accounts Contents
Page
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MAWHINNEY CONSULTING LIMITED Company Information for the year ended 31 December 2023
Director
MAWHINNEY, Alexander James
Company Number
13871774 (England and Wales)
Registered Office
66 MILLSTONE WAY HARPENDEN HERTFORDSHIRE AL5 5FE UNITED KINGDOM
Accountants
Harvest Accountants Ltd 124 City Road London EC1V 2NX
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MAWHINNEY CONSULTING LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
15,458 
Creditors: amounts falling due within one year
- 
(4,379)
Net current assets
- 
11,079 
Net assets
- 
11,079 
Capital and reserves
Profit and loss account
- 
11,079 
Shareholders' funds
- 
11,079 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2024 and were signed on its behalf by
MAWHINNEY, Alexander James Director Company Registration No. 13871774
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MAWHINNEY CONSULTING LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MAWHINNEY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13871774. The registered office is 66 MILLSTONE WAY, HARPENDEN, HERTFORDSHIRE, AL5 5FE, UNITED KINGDOM. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,899 
Accruals
- 
480 
- 
4,379 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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