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Company Registration No. 07965840 (England and Wales)
JDARAIL UK Limited Unaudited accounts for the year ended 28 February 2023
JDARAIL UK Limited Unaudited accounts Contents
Page
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JDARAIL UK Limited Company Information for the year ended 28 February 2023
Director
John Ambrose
Secretary
Catherine Ambrose
Company Number
07965840 (England and Wales)
Registered Office
48 Station Road Kirton Boston Lincs PE20 1LD
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
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JDARAIL UK Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
58,336 
74,233 
Cash at bank and in hand
- 
798 
58,336 
75,031 
Creditors: amounts falling due within one year
(1,425)
(10,151)
Net current assets
56,911 
64,880 
Total assets less current liabilities
56,911 
64,880 
Creditors: amounts falling due after more than one year
(29,909)
(37,112)
Net assets
27,002 
27,768 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,000 
27,766 
Shareholders' funds
27,002 
27,768 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
John Ambrose Director Company Registration No. 07965840
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JDARAIL UK Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
JDARAIL UK Limited is a private company, limited by shares, registered in England and Wales, registration number 07965840. The registered office is 48 Station Road, Kirton, Boston, Lincs, PE20 1LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,833 
At 28 February 2023
2,833 
Depreciation
At 1 March 2022
2,833 
At 28 February 2023
2,833 
Net book value
At 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,336 
74,233 
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JDARAIL UK Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,425 
3,192 
Taxes and social security
- 
6,959 
1,425 
10,151 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,535 
29,173 
Taxes and social security
7,374 
7,939 
29,909 
37,112 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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