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COMPANY REGISTRATION NUMBER: 13400302
MDJ Consulting Services Limited
Filleted Unaudited Financial Statements
31 May 2024
MDJ Consulting Services Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
23,719
32,067
--------
--------
Current assets
17,131
10,470
Creditors: amounts falling due within one year
19,522
15,977
--------
--------
Net current liabilities
( 2,391)
( 5,507)
--------
--------
Total assets less current liabilities
21,328
26,560
Creditors: amounts falling due after more than one year
20,419
22,652
Accruals and deferred income
720
660
--------
--------
189
3,248
--------
--------
Capital and reserves
189
3,248
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms M James
3,796
1,995
( 5,990)
( 199)
-------
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms M James
4,550
( 754)
3,796
-------
----
----
-------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Ms M James
Director
Company registration number: 13400302
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 16 Monksford Drive, Hullbridge, Essex, SS5 6DQ.