1 July 2023 false No description of principal activity Taxfiler 2024.5 11465287business:PrivateLimitedCompanyLtd2023-07-012024-06-30 114652872023-06-30 114652872023-07-012024-06-30 11465287business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 11465287business:FilletedAccounts2023-07-012024-06-30 114652872024-06-30 11465287business:Director12023-07-012024-06-30 11465287business:Director22023-07-012024-06-30 11465287business:RegisteredOffice2023-07-012024-06-30 114652872023-06-30 11465287core:WithinOneYear2024-06-30 11465287core:WithinOneYear2023-06-30 11465287core:AfterOneYear2024-06-30 11465287core:AfterOneYear2023-06-30 11465287countries:EnglandWales2023-07-012024-06-30 114652872022-07-012023-06-30 11465287business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11465287 (England and Wales)
TRUE NORTH RAIL LIMITED Unaudited accounts for the year ended 30 June 2024
TRUE NORTH RAIL LIMITED Company Information for the year ended 30 June 2024
Directors
Mr Ian David Fury Mr James Furlong
Company Number
11465287 (England and Wales)
Registered Office
UNIT 2G REDWITHER TOWER REDWITHER TOWER REDWITHER BUSINESS PARK WREXHAM LL13 9XT WALES
- 2 -
TRUE NORTH RAIL LIMITED Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
11,736 
8,256 
Current assets
140,013 
97,476 
Prepayments and accrued income
13,536 
- 
Creditors: amounts falling due within one year
(74,340)
(65,456)
Net current assets
79,209 
32,020 
Total assets less current liabilities
90,945 
40,276 
Creditors: amounts falling due after more than one year
(85,889)
(36,851)
Accruals and deferred income
(6,430)
(1,344)
(Net liabilities)/net assets
(1,374)
2,081 
Capital and reserves
(1,374)
2,081 
NOTES TO THE ACCOUNTS
1 Statutory information
TRUE NORTH RAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11465287. The registered office is UNIT 2G REDWITHER TOWER REDWITHER TOWER, REDWITHER BUSINESS PARK, WREXHAM, LL13 9XT, WALES.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2024
Mr Ian David Fury Director Company Registration No. 11465287
- 3 -