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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
Page
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M&JB Consulting Limited Company Information for the year ended 30 November 2023
Director
Massimo Bertoli
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
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M&JB Consulting Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,168 
4,903 
Current assets
Inventories
655 
855 
Cash at bank and in hand
- 
417 
655 
1,272 
Creditors: amounts falling due within one year
(176,840)
(175,884)
Net current liabilities
(176,185)
(174,612)
Net liabilities
(172,017)
(169,709)
Capital and reserves
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
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M&JB Consulting Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
17,731 
At 30 November 2023
17,731 
Depreciation
At 1 December 2022
12,828 
Charge for the year
735 
At 30 November 2023
13,563 
Net book value
At 30 November 2023
4,168 
At 30 November 2022
4,903 
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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 
- 
Trade creditors
625 
3,838 
Loans from directors
171,041 
172,046 
176,840 
175,884 
6
Share capital
2023 
2022 
£ 
£ 
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).
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