1 December 2022 false No description of principal activity Taxfiler 2024.1 SC681259business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6812592022-11-30 SC6812592022-12-012023-11-30 SC681259business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC681259business:FilletedAccounts2022-12-012023-11-30 SC6812592023-11-30 SC681259business:Director12022-12-012023-11-30 SC681259business:RegisteredOffice2022-12-012023-11-30 SC6812592022-11-30 SC681259core:WithinOneYear2023-11-30 SC681259core:WithinOneYear2022-11-30 SC681259core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC681259core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC681259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC681259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC681259core:PreviouslyStatedAmount2023-11-30 SC681259core:PreviouslyStatedAmount2022-11-30 SC681259business:SmallEntities2022-12-012023-11-30 SC681259countries:Scotland2022-12-012023-11-30 SC6812592021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC681259 (Scotland)
JRSD RAIL LIMITED Unaudited accounts for the year ended 30 November 2023
JRSD RAIL LIMITED Unaudited accounts Contents
Page
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JRSD RAIL LIMITED Company Information for the year ended 30 November 2023
Director
Stuart Russell Dodds
Company Number
SC681259 (Scotland)
Registered Office
190 CULRAIN STREET GLASGOW G32 7UU SCOTLAND
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JRSD RAIL LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
42,423 
25,863 
Cash at bank and in hand
10,766 
9,899 
53,189 
35,762 
Creditors: amounts falling due within one year
(7,594)
(9,269)
Net current assets
45,595 
26,493 
Net assets
45,595 
26,493 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,594 
26,492 
Shareholders' funds
45,595 
26,493 
For the year ending 30 November 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 20 February 2024 and were signed on its behalf by
Stuart Russell Dodds Director Company Registration No. SC681259
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JRSD RAIL LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JRSD RAIL LIMITED is a private company, limited by shares, registered in Scotland, registration number SC681259. The registered office is 190 CULRAIN STREET, GLASGOW, G32 7UU, SCOTLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
42,423 
25,863 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,959 
3,055 
Taxes and social security
4,635 
6,214 
7,594 
9,269 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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