MWJ McDowell Consultancy Ltd NI608857 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is is that of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true NI608857 2023-09-01 2024-08-31 NI608857 2024-08-31 NI608857 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI608857 bus:Micro-entities 2023-09-01 2024-08-31 NI608857 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI608857 bus:FilletedAccounts 2023-09-01 2024-08-31 NI608857 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI608857 bus:RegisteredOffice 2023-09-01 2024-08-31 NI608857 bus:Director1 2023-09-01 2024-08-31 NI608857 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI608857 countries:NorthernIreland 2023-09-01 2024-08-31 NI608857 2022-09-01 2023-08-31 NI608857 2023-08-31 NI608857 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: NI608857

MWJ McDowell Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

MWJ McDowell Consultancy Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

MWJ McDowell Consultancy Ltd

(Registration number: NI608857)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,540

1,812

Current assets

2,382

4,502

Creditors: Amounts falling due within one year

(5,010)

(2,000)

Net current (liabilities)/assets

(2,628)

2,502

Total assets less current liabilities

(1,088)

4,314

Accruals and deferred income

-

(225)

 

(1,088)

4,089

Capital and reserves

(1,088)

4,089

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2025
 

.........................................
Mr Mark William James McDowell
Director

 

MWJ McDowell Consultancy Ltd

(Registration number: NI608857)
Balance Sheet as at 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Northern Ireland

These financial statements were authorised for issue by the director on 8 May 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).