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REGISTERED NUMBER: 07263889 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

JOANDRIC CONSULTANCY LIMITED

JOANDRIC CONSULTANCY LIMITED (REGISTERED NUMBER: 07263889)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


JOANDRIC CONSULTANCY LIMITED (REGISTERED NUMBER: 07263889)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 96,530 116,746

CURRENT ASSETS 18,005 14,607

CREDITORS
Amounts falling due within one year (21,226 ) (13,491 )
NET CURRENT (LIABILITIES)/ASSETS (3,221 ) 1,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,309

117,862

CREDITORS
Amounts falling due after more than one
year

57,418

67,128
NET ASSETS 35,891 50,734

CAPITAL AND RESERVES 35,891 50,734

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Joandric Consultancy 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: 07263889

Registered office: Unit 1 Guest House Farm
Runshaw Lane
Euxton
Chorley
Lancashire
PR7 6HD

2. AVERAGE NUMBER OF EMPLOYEES

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

JOANDRIC CONSULTANCY LIMITED (REGISTERED NUMBER: 07263889)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS ADVANCES AND CREDITS - INTEREST FREE

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
P Crook
Balance outstanding at start of year (448 ) 33,797
Amounts advanced 26,733 58,518
Amounts repaid (35,000 ) (92,763 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (8,715 ) (448 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 14 February 2025 and were signed by:





P Crook - Director