Company registration number 08455980 (England and Wales)
JMCK CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
One Bell Lane
Lewes
East Sussex
BN7 1JU
JMCK CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
656
1,312
Current assets
77,462
100,705
Creditors: amounts falling due within one year
(2,856)
(20,253)
Net current assets
74,606
80,452
Total assets less current liabilities
75,262
81,764
Net assets
75,262
81,764
Capital and reserves
75,262
81,764
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made advances to a director amounting to £25,679 (2023: £1,948) at an interest rate of 2.5%. This is repayable on demand.
The company received repayments of £1,948 (2023: £nil).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
JMCK CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
JMCK Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 201 Linden Court, Brunswick Road, Ealing, London, W5 1AL.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 September 2024
Mr J McKinnon
Director
Company registration number 08455980 (England and Wales)