MSJW CONSULT LTD

Company Registration Number:
14020549 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MSJW CONSULT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

MSJW CONSULT LTD

Company Information

for the Period Ended 30 April 2024




Director: M Wells
S J Wells
Registered office: 56
Radford Road
Leamington Spa
England
CV31 1JG
Company Registration Number: 14020549 (England and Wales)

MSJW CONSULT LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Civil Engineering Consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
M Wells
S J Wells

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: M Wells
Status: Director

MSJW CONSULT LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Turnover 19,912 22,875
Staff Costs ( 16,673 ) ( 12,060 )
Other charges ( 1,717 ) ( 1,698 )
Tax on Profit ( 289 ) ( 1,732 )
Profit or (Loss) for Period 1,233 7,385

MSJW CONSULT LTD

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 7,176 7,387
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 7,176 7,387
Total assets less current liabilities: 7,178 7,389
Total net assets (liabilities): 7,178 7,389
Capital and reserves: 7,178 7,389

MSJW CONSULT LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: M Wells
Status: Director

The notes form part of these financial statements

MSJW CONSULT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

MSJW CONSULT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No