MJ LEADERSHIP TRAINING LTD

Company Registration Number:
08818054 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MJ LEADERSHIP TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MJ LEADERSHIP TRAINING LTD

Company Information

for the Period Ended 31 December 2023




Director: M O Jones
Registered office: 11
Jemmetts Close
Dorchester On Thames
Oxfordshire
OX10 7RA
Company Registration Number: 08818054 (England and Wales)

MJ LEADERSHIP TRAINING LTD

Directors' Report Period Ended 31 December 2023

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

Principal Activities

Training and Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
M O Jones

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: M O Jones
Status: Director

MJ LEADERSHIP TRAINING LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 16,978 20,989
Depreciation and Writeoffs ( 701 ) ( 824 )
Other charges ( 2,094 ) ( 5,355 )
Profit or (Loss) for Period 14,183 14,810

MJ LEADERSHIP TRAINING LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 3,972 4,674
Current assets: 28,810 23,732
Creditors: amounts falling due within one year: ( 4,869 ) ( 971 )
Net current assets (liabilities): 23,941 22,761
Total assets less current liabilities: 27,913 27,435
Total net assets (liabilities): 27,913 27,435
Capital and reserves: 27,913 27,435

MJ LEADERSHIP TRAINING LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: M O Jones
Status: Director

The notes form part of these financial statements

MJ LEADERSHIP TRAINING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

MJ LEADERSHIP TRAINING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No