MJJB Consulting Ltd Company accounts

MJJB Consulting Ltd Company accounts

MJJB CONSULTING LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09712442
MJJB Consulting Ltd
Unaudited Financial Statements
31 January 2019
MJJB Consulting Ltd
Financial Statements
Period from 1st August 2017 to 31st January 2019
Contents
Page
Income Statement
1
Statement of Financial Position and the Notes to the Financial Statements
2
The Following Pages Do Not Form Part of the Financial Statements
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements
5
MJJB Consulting Ltd
Income Statement
Period from 1st August 2017 to 31st January 2019
Period from
1 Aug 17 to
Year to
31 Jan 19
31 Jul 17
£
£
Turnover
250,092
182,509
Other income
752
-
----------
----------
250,844
182,509
Staff costs
( 25,960)
( 16,097)
Depreciation and other amounts written off assets
( 4,213)
( 1,626)
Other charges
(46,745)
(22,607)
Tax
( 34,032)
( 28,217)
----------
----------
Profit
139,894
113,962
----------
----------
MJJB Consulting Ltd
Statement of Financial Position
31 January 2019
Period from
1 Aug 17 to
Year to
31 Jan 19
31 Jul 17
£
£
£
Fixed assets
-
2,982
----
-------
Current assets
73,328
37,501
Prepayments and accrued income
-
513
---------
---------
73,328
38,014
Creditors: amounts falling due within one year
( 40,185)
( 39,066)
---------
---------
Net Current Assets/(Liabilities)
33,143
( 1,052)
---------
-------
Total Assets Less Current Liabilities
33,143
1,930
Accruals and deferred income
( 179)
( 62)
---------
-------
32,964
1,868
---------
-------
Capital and reserves
32,964
1,868
---------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the Period amounted to 2 (2017: 2 ).
2. Directors' Advances, Credits and Guarantees
During the Period the directors entered into the following advances and credits with the company:
31 Jan 19
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M J Leah
6,554
57,491
( 6,554)
57,491
-------
---------
-------
---------
31 Jul 17
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M J Leah
( 870)
6,554
870
6,554
----
-------
----
-------
Interest has been charged on the loan at rates of 2.5% per annum when overdrawn. The loan is repayable upon demand.
For the Period ending 31st January 2019 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 financial statements for the Period in question in accordance with section 476 ;
- The directors acknowledge their 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.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2019 , and are signed on behalf of the board by:
Mr M J Leah
Director
Company registration number: 09712442
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.
MJJB Consulting Ltd
Management Information
Period from 1st August 2017 to 31st January 2019
The Following Pages Do Not Form Part of the Financial Statements.
MJJB Consulting Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of MJJB Consulting Ltd
Period from 1st August 2017 to 31st January 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MJJB Consulting Ltd for the Period ended 31st January 2019, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of MJJB Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 31st October 2015. Our work has been undertaken solely to prepare for your approval the financial statements of MJJB Consulting Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MJJB Consulting Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that MJJB Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MJJB Consulting Ltd. You consider that MJJB Consulting Ltd is exempt from the statutory audit requirement for the Period. We have not been instructed to carry out an audit or a review of the financial statements of MJJB Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
STEWART ASSOCIATES SHREWSBURY LTD Chartered Accountants
Emstrey House (North) Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG
25 April 2019