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REGISTERED NUMBER: 08161031 (England and Wales)











FINANCIAL STATEMENTS

FOR THE PERIOD

29 MARCH 2023 TO 26 MARCH 2024

FOR

JOELIN LIMITED

JOELIN LIMITED (REGISTERED NUMBER: 08161031)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 MARCH 2023 TO 26 MARCH 2024




Page

Balance Sheet 1


JOELIN LIMITED (REGISTERED NUMBER: 08161031)

BALANCE SHEET
26 MARCH 2024

2024 2023
£    £   
FIXED ASSETS 184 245

CURRENT ASSETS 209,733 227,780

CREDITORS
Amounts falling due within one year (27,879 ) (26,439 )
NET CURRENT ASSETS 181,854 201,341
TOTAL ASSETS LESS CURRENT LIABILITIES 182,038 201,586

CREDITORS
Amounts falling due after more than one year (39,949 ) (39,531 )
NET ASSETS 142,089 162,055

CAPITAL AND RESERVES 142,089 162,055

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Joelin 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: 08161031

Registered office: 33 Green Street
Willingham
Cambridge
Cambridgeshire
CB24 5JA

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


2. AVERAGE NUMBER OF EMPLOYEES

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

JOELIN LIMITED (REGISTERED NUMBER: 08161031)

BALANCE SHEET - continued
26 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 26 March 2024 and 28 March 2023:

2024 2023
£    £   
R W Lavin and D J Lavin
Balance outstanding at start of period 7,357 -
Amounts advanced 17,067 7,357
Amounts repaid (8,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 16,424 7,357

4. GOING CONCERN

The financial statements have been prepared on a going concern basis. The directors have assessed the company’s ability to continue operating in the immediate future.

The company holds a significant balance of intercompany debtors, and there is uncertainty regarding the recoverability of these amounts. As of the date of filing, the director is in discussions with the management of the counter-party regarding the settlement of these balances.

If these amounts are not fully recoverable, the company may face difficulties in meeting its liabilities as they fall due. While these uncertainties raise concerns about the company’s ability to continue as a going concern, the directors believe that preparing the financial statements on this basis remains appropriate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 March 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.

JOELIN LIMITED (REGISTERED NUMBER: 08161031)

BALANCE SHEET - continued
26 MARCH 2024


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 16 March 2025 and were signed on its behalf by:





R W Lavin - Director