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Registered number: 14936154

MJ Training & Consulting Ltd

ACCOUNTS
FOR THE 292 DAY PERIOD ENDED 31/03/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

MJ Training & Consulting Ltd

ACCOUNTS
FOR THE 292 DAY PERIOD ENDED 31/03/2024
DIRECTORS
Marianne Johnson
REGISTERED OFFICE
62a Station Road
Burgh le Marsh
Skegness
Lincolnshire
PE24 5EP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14936154
BANKERS
Monzo
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

MJ Training & Consulting Ltd

ACCOUNTS
FOR THE292 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MJ Training & Consulting Ltd

BALANCE SHEET AT 31/03/2024
2024
Notes£
CURRENT ASSETS
Debtors35,356
Cash at bank and in hand39,084
44,440
CREDITORS: Amounts falling due within one year415,696
NET CURRENT ASSETS28,744
TOTAL ASSETS LESS CURRENT LIABILITIES28,744
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account28,644
SHAREHOLDERS' FUNDS28,744
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/08/2024 and signed on their behalf by
.............................
Marianne Johnson
Director

MJ Training & Consulting Ltd

NOTES TO THE ACCOUNTS
FOR THE 292 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees5
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors4,912
Prepayments444
5,356
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax6,729
PAYE control1,322
Directors current account7,645
15,696

MJ Training & Consulting Ltd

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100