M & D INDEPENDENT CONSULTANCY SERVICES LIMITED

Company Registration Number:
14430223 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 19 October 2022

End date: 31 October 2023

M & D INDEPENDENT CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

M & D INDEPENDENT CONSULTANCY SERVICES LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Michelle Anita Sylvester
Connelly Sylvester
Registered office: 55
Stanley Avenue
Greenford
Middlesex
GBR
UB6 8NP
Company Registration Number: 14430223 (England and Wales)

M & D INDEPENDENT CONSULTANCY SERVICES LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Social Services

Directors

The director(s) shown below were appointed to the company during the period
Michelle Anita Sylvester
19 October 2022
Connelly Sylvester
19 October 2022

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: Michelle Anita Sylvester
Status: Director

M & D INDEPENDENT CONSULTANCY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Turnover 1,045
Cost of sales ( 812 )
Gross Profit or (Loss) 233
Administrative Expenses ( 400 )
Operating Profit or (Loss) ( 167 )
Profit or (Loss) Before Tax ( 167 )
Profit or (Loss) for Period ( 167 )

The notes form part of these financial statements

M & D INDEPENDENT CONSULTANCY SERVICES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 233
Total current assets: 233
Creditors: amounts falling due within one year: 4 ( 400 )
Net current assets (liabilities): ( 167 )
Total assets less current liabilities: ( 167 )
Total net assets (liabilities): ( 167 )

The notes form part of these financial statements

M & D INDEPENDENT CONSULTANCY SERVICES LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 267 )
Shareholders funds: ( 167 )

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: Michelle Anita Sylvester
Status: Director

The notes form part of these financial statements

M & D INDEPENDENT CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & D INDEPENDENT CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

M & D INDEPENDENT CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

M & D INDEPENDENT CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£
Trade creditors 400
Total 400