DAJF Rail Ltd Filleted Accounts Cover
DAJF Rail Ltd
Company No. 10569309
Information for Filing with The Registrar
31 January 2024
DAJF Rail Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was 42120 - Construction of railways and underground railways .
Director
The Director who served at any time during the year was as follows:
D.A.J. Ford
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D.A.J. Ford
Director
06 September 2024
DAJF Rail Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
10569309
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
23,13330,844
23,13330,844
Current assets
Debtors
5
21,415-
Cash at bank and in hand
3,843197
25,258197
Creditors: Amount falling due within one year
6
(11,025)
(3,235)
Net current assets/(liabilities)
14,233
(3,038)
Total assets less current liabilities
37,36627,806
Creditors: Amounts falling due after more than one year
7
-2,884
Provisions for liabilities
Deferred taxation
(5,856)
(7,321)
Net assets
31,51023,369
Capital and reserves
Called up share capital
100100
Profit and loss account
9
31,41023,269
Total equity
31,51023,369
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 06 September 2024 and signed on its behalf by:
D.A.J. Ford
Director
06 September 2024
DAJF Rail Ltd Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
DAJF Rail Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10569309
Its registered office is:
Its trading address is:
3 Wenvoe Court
3 Wenvoe Court
Ogmore Road
Ogmore Road
Ely
Ely
Cardiff
Cardiff
CF5 5HT
CF5 5HT
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 February 2023
34,99610,35945,355
At 31 January 2024
34,99610,35945,355
Depreciation
At 1 February 2023
8,7495,76214,511
Charge for the year
6,5621,1497,711
At 31 January 2024
15,3116,91122,222
Net book values
At 31 January 2024
19,6853,44823,133
At 31 January 2023
26,247
4,597
30,844
5
Debtors
2024
2023
£
£
Loans to directors
503-
Other debtors
20,912-
21,415-
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
11,025
3,235
11,0253,235
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Other loans
-
(2,884)
-
(2,884)
8
Share Capital
Ordinary Shares
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
10
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
25,000
20,000
25,000
20,000
Dividends by type:
Equity dividends
25,00020,000
25,000
20,000
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