Accounts Submission

JMW SOCIAL WORK CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 08035887 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 08035887 2020-04-01 2021-03-31 08035887 2022-03-31 08035887 2021-04-01 2022-03-31 08035887 2021-03-31 08035887 countries:EnglandWales 2021-04-01 2022-03-31 08035887 curr:PoundSterling 2021-04-01 2022-03-31 08035887 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08035887 uk-bus:Micro-entities 2021-04-01 2022-03-31 08035887 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 08035887 uk-bus:FullAccounts 2021-04-01 2022-03-31 08035887 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 08035887 uk-bus:Director1 2021-04-01 2022-03-31 08035887 uk-bus:Director1 2021-04-01 08035887 uk-bus:Director1 2022-03-31 08035887 uk-bus:Director2 2021-04-01 2022-03-31 08035887 uk-bus:Director2 2021-04-01 08035887 uk-bus:Director2 2022-03-31 08035887 core:AfterOneYear 2022-03-31 08035887 core:AfterOneYear 2021-03-31 08035887 core:WithinOneYear 2022-03-31 08035887 core:WithinOneYear 2021-03-31 08035887 core:WithinOneYear 2021-04-01 2022-03-31 08035887 core:AfterOneYear 2022-03-31 08035887 core:AfterOneYear 2021-03-31 08035887 core:AfterOneYear 2021-04-01 2022-03-31 08035887 core:ShareCapital 2022-03-31 08035887 core:ShareCapital 2021-03-31 08035887 core:RevaluationReserve 2022-03-31 08035887 core:RevaluationReserve 2021-03-31 08035887 core:RetainedEarningsAccumulatedLosses 2022-03-31 08035887 core:RetainedEarningsAccumulatedLosses 2021-03-31 08035887 1 2021-04-01 2022-03-31

Company Registration Number:
08035887 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


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

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The provision of social work consultancy and interim management services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Jacqueline Wood
John Wood

This report was approved by the board of directors on 15 November 2022
And Signed On Behalf Of The Board By:

Name: Jacqueline Wood
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	53,105	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	3	23
Other charges	( 41,363 )	( 7,045 )
Profit or (Loss) for Period	11,745	( 7,022 )

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Current assets:	52,896	36,713
Creditors: amounts falling due within one year:	( 6,437 )	( 0 )
Net current assets (liabilities):	46,459	36,713
Total assets less current liabilities:	46,459	36,713
Total net assets (liabilities):	46,459	36,713
Capital and reserves:	46,459	36,713

Balance sheet continued

For the year ending 31 March 2022 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 15 November 2022
And Signed On Behalf Of The Board By:

Name: Jacqueline Wood
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Director:		Jacqueline Wood
		John Wood


Registered office:		66 Woodfield Lane Lower Cambourne Cambridge Cambs CB23 6DS


Company Registration Number:		08035887 (England and Wales)

Accounts Submission