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REGISTERED NUMBER: 09841365 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

DAVID DUNLOP RAIL LIMITED

DAVID DUNLOP RAIL LIMITED (REGISTERED NUMBER: 09841365)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DAVID DUNLOP RAIL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: D Dunlop





REGISTERED OFFICE: 3 Solent Drive
Bolton
Lancashire
BL3 1RN





REGISTERED NUMBER: 09841365 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

DAVID DUNLOP RAIL LIMITED (REGISTERED NUMBER: 09841365)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 84 84

CREDITORS
Amounts falling due within one year 5 7,569 7,569
NET CURRENT LIABILITIES (7,485 ) (7,485 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,485

)

(7,485

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,486 ) (7,486 )
SHAREHOLDERS' FUNDS (7,485 ) (7,485 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 May 2025 and were signed by:





D Dunlop - Director


DAVID DUNLOP RAIL LIMITED (REGISTERED NUMBER: 09841365)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

David Dunlop Rail Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors current account 6,944 6,944
Accrued expenses 625 625
7,569 7,569

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The directors overdrawn current account was repaid in full during January 2021.