J D F Consultancy Limited
Unaudited Financial Statements
For the year ended 30 April 2024
J D F Consultancy Limited
Balance sheet
As at 30 April 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
43,187
53,286
Current assets
30,416
21,302
Prepayments and accrued income
-
0
230
Creditors: amounts falling due within one year
(23,782)
(13,712)
Net current assets
6,634
7,820
Total assets less current liabilities
49,821
61,106
Creditors: amounts falling due after more than one year
(46,895)
(60,452)
Net assets
2,926
654
Capital and reserves
2,926
654
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Loans to the director were made in year of £17,140, on which interest of £423 was charged at 2.25%. The director repaid £12,500 during the year, and the amount outstanding at 30 April 2024 was £17,361 (2023 - £12,298).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

J D F Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Alvaston Business Park, Middlewich Road, Cheshire, CW5 6PF, Nantwich.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

J D F Consultancy Limited
Balance sheet (continued)
As at 30 April 2024
30 April 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 October 2024
Mr J Dovey
Director
Company registration number 10706478 (England and Wales)
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