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REGISTERED NUMBER: 10448839 (England and Wales)














Mainard JR Limited

Unaudited Financial Statements

for the Year Ended 29 February 2024






Mainard JR Limited (Registered number: 10448839)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Chartered accountants' report 1

Statement of financial position 2 to 3


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Mainard JR Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mainard JR Limited for the year ended 29 February 2024 which comprise the Income statement, Statement of financial position and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Mainard JR Limited, as a body, in accordance with the terms of our engagement letter dated 1 December 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Mainard JR Limited and state those matters that we have agreed to state to the Board of Directors of Mainard JR Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mainard JR Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mainard JR Limited 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 loss of Mainard JR Limited. You consider that Mainard JR Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mainard JR Limited. 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.






Moore Thompson
7 Swan Court
Forder Way, Cygnet Park
Hampton
Peterborough
Cambridgeshire
PE7 8GX


28 November 2024

Mainard JR Limited (Registered number: 10448839)

Statement of Financial Position
29 February 2024

2024 2023
£    £    £    £   
Fixed assets 276,315 276,739

Current assets 49,276 57,660

Creditors
Amounts falling due within one year (54,998 ) (51,676 )
Net current (liabilities)/assets (5,722 ) 5,984
Total assets less current liabilities 270,593 282,723

Creditors
Amounts falling due after more than one
year

123,325

130,650
Net assets 147,268 152,073

Capital and reserves 147,268 152,073

Notes to the financial statements

1. Statutory information

Mainard JR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10448839

Registered office: 1 Fenside Drive
Newborough
Peterborough
United Kingdom
PE6 7SF

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 1 (2023 - 1 ) .



Mainard JR Limited (Registered number: 10448839)

Statement of Financial Position - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





J S Mandair - Director