M N J Consultancy Services Ltd |
Registered Number:08462711 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
M N J Consultancy Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
M N J Consultancy Services Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
44,813
-
2
44,813
-
Trade and other receivables |
4,742
4,500
3
21,032
Cash and cash equivalents |
21,026
25,526
25,774
Trade and other payables: amounts falling due |
within one year |
(25,625)
(69,159)
4
149
(43,633)
Net current liabilities
Total assets less current liabilities |
1,180
149
1,180
Net assets
149
100
100
1,080
49
1,180
149
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been |
delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2024
M N J Consultancy Services Ltd
Statement of Financial Position Continued
Mr Mohamed Nadeem Jamaldin Director |
These financial statements were approved and authorised for issue by the Board on 28 June 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
M N J Consultancy Services Ltd
Notes to the Financial Statements
Statutory Information
M N J Consultancy Services Ltd is a private limited company, limited by shares, domiciled in |
England and Wales, registration number 08462711. |
Principal place of business: |
32 Ffordd Glowyr
Carway
Kidwell
Carmarthenshire
SA17 4JJ
12 Sheaveshill Parade
Sheaveshill Avenue
London
NW9 6RS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section |
1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the |
UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain |
assets. |
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For the year ended 31 March 2024
M N J Consultancy Services Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
479
479
-
-
48,075
-
1,375
46,700
46,700
1,375
479
48,554
Provision for depreciation and impairm |
ent |
479
479
-
-
Charge for year
3,262
-
344
2,918
3,741
479
344
2,918
43,782
1,031
-
44,813
-
-
-
-
3. Trade and other receivables |
2023
2024
4,500
4,375
-
367
4,742
4,500
4. Trade and other payables: amounts falling due within one year |
2023
2024
11,519
13,653
1
(1)
Taxation and social security |
4,297
3,398
53,342
8,575
69,159
25,625
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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