MJW A/R Consulting Limited 10721687 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10721687 2023-05-01 2024-04-30 10721687 2024-04-30 10721687 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10721687 bus:Micro-entities 2023-05-01 2024-04-30 10721687 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10721687 bus:FilletedAccounts 2023-05-01 2024-04-30 10721687 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10721687 bus:RegisteredOffice 2023-05-01 2024-04-30 10721687 bus:Director1 2023-05-01 2024-04-30 10721687 bus:Director2 2023-05-01 2024-04-30 10721687 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10721687 countries:EnglandWales 2023-05-01 2024-04-30 10721687 2022-05-01 2023-04-30 10721687 2023-04-30 10721687 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10721687

MJW A/R Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

MJW A/R Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJW A/R Consulting Limited

Company Information

Directors

MJ White

K Parry

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

MJW A/R Consulting Limited

(Registration number: 10721687)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

389

637

Current assets

1,126

20,975

Creditors: Amounts falling due within one year

(862)

(20,959)

Net current assets

264

16

Total assets less current liabilities

653

653

Accruals and deferred income

(650)

(650)

 

3

3

Capital and reserves

3

3

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the Board on 19 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

MJW A/R Consulting Limited

(Registration number: 10721687)
Balance Sheet as at 30 April 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 July 2024 and signed on its behalf by:
 

.........................................
MJ White
Director