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
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
MAWHINNEY CONSULTING LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
-
15,458
Creditors: amounts falling due within one year
-
(4,379)
Net current assets
-
11,079
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
MAWHINNEY CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
3,899
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).