Company registration number 13647639 (England and Wales)
MJD BMS CONSULTANT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MJD BMS CONSULTANT LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Current assets
28,260
24,503
Creditors: amounts falling due within one year
(23,224)
(19,650)
Net current assets
5,036
4,853
Creditors: amounts falling due after more than one year
3,751
(47)
Net assets
8,787
4,806
Capital and reserves
8,787
4,806
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at Year End 30th September 2024, the director owed back to the company Director Loan of £3,851 and the company owes the director unpaid expenses of £99.85.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
MJD BMS Consultant Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Pavilion Way, Ruislip, Middlesex, HA4 9JR.
For the year ended 30 September 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
MJD BMS CONSULTANT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 November 2024
..............................................
Mr Manorge Joseph
Director
Company registration number 13647639 (England and Wales)