MARJORIBANKS CONSULTING LTD Filleted Accounts Cover
MARJORIBANKS CONSULTING LTD
Company No. 10086039
Unaudited Accounts
31 March 2024
MARJORIBANKS CONSULTING LTD Balance Sheet Registrar
at
31 March 2024
Company No.
10086039
2024
2023
£
£
Current assets
12,05012,905
Prepayments and accrued income
8585
Creditors: Amounts falling due within one year
(142)
(450)
Net current assets
11,99312,540
Total assets less current liabilities
11,99312,540
Accruals and deferred income
(347)
(300)
11,64612,240
Capital and reserves
11,646
12,240
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
MARJORIBANKS CONSULTING LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10086039
Its registered office is:
Ground Floor
Cromwell House
15 Andover Road
Winchester
SO23 7BT
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 October 2024 and signed on its behalf by:
C. MARJORIBANKS - Director
MARJORIBANKS CONSULTING LTD1008603931 March 202401 April 2023false01 October 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was that of engineering consultancy services. 100860392023-04-012024-03-31100860392024-03-31100860392023-03-3110086039core:WithinOneYear2024-03-3110086039core:WithinOneYear2023-03-31100860392022-04-012023-03-3110086039countries:UnitedKingdom2023-04-012024-03-3110086039bus:RegisteredOffice2023-04-012024-03-31100860392023-04-0110086039bus:Micro-entities2023-04-012024-03-3110086039bus:FullAccounts2023-04-012024-03-3110086039bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110086039bus:Director12023-04-012024-03-3110086039bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure