Company Registration No. 09306074 (England and Wales)
M&JB Consulting Limited
Unaudited accounts
for the year ended 30 November 2023
M&JB Consulting Limited
Unaudited accounts
Contents
M&JB Consulting Limited
Company Information
for the year ended 30 November 2023
Company Number
09306074 (England and Wales)
Registered Office
45 Wood Street
Stratford-upon-Avon
Warwks
CV37 6JG
Accountants
Express Accounts
61 Albert Street
Rugby
CV21 2SN
M&JB Consulting Limited
Statement of financial position
as at 30 November 2023
Tangible assets
4,168
4,903
Cash at bank and in hand
-
417
Creditors: amounts falling due within one year
(176,840)
(175,884)
Net current liabilities
(176,185)
(174,612)
Net liabilities
(172,017)
(169,709)
Called up share capital
1
1
Profit and loss account
(172,018)
(169,710)
Shareholders' funds
(172,017)
(169,709)
For the year ending 30 November 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 8 August 2024 and were signed on its behalf by
Massimo Bertoli
Director
Company Registration No. 09306074
M&JB Consulting Limited
Notes to the Accounts
for the year ended 30 November 2023
M&JB Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09306074. The registered office is 45 Wood Street, Stratford-upon-Avon, Warwks, CV37 6JG.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
17,731
At 30 November 2023
13,563
M&JB Consulting Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,174
-
Loans from directors
171,041
172,046
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).