Company registration number:
07732287
JNR Rail Ltd
Trading as
JNR Rail Ltd
Unaudited filleted financial statements
31 August 2024
JNR Rail Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
JNR Rail Ltd
Directors and other information
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Directors |
Mr Nigel William Wilson |
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Mrs Claire Wilson |
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Company number |
07732287 |
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Registered office |
7 Clarence Gardens |
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Bishop Auckland |
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County Durham |
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DL14 7RB |
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Business address |
7 Clarence Gardens |
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Bishop Auckland |
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Durham |
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DL14 7RB |
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Accountant |
T & A Dixon Accountancy Services |
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The Old Doctors Surgery |
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High Etherley |
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Bishop Auckland |
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County Durham |
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DL14 0HS |
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JNR Rail Ltd
Income statement
Year ended 31 August 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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136,100 |
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160,111 |
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Staff costs |
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(
51,912) |
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(
22,284) |
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Depreciation and other amounts written off assets |
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(
698) |
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(
698) |
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Other charges |
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(20,296) |
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(29,757) |
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Tax |
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(
13,181) |
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(
21,703) |
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_______ |
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_______ |
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Profit |
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50,013 |
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85,669 |
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_______ |
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_______ |
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JNR Rail Ltd
Statement of financial position
31 August 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,395 |
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2,093 |
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_______ |
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_______ |
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Current assets |
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125,453 |
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179,121 |
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Creditors: amounts falling due within one year |
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(
17,718) |
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(
27,470) |
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_______ |
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_______ |
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Net current assets |
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107,735 |
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151,651 |
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_______ |
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_______ |
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Total assets less current liabilities |
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109,130 |
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153,744 |
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Creditors: amounts falling due after more than one year |
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- |
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(
22,357) |
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Accruals and deferred income |
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(
561) |
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(
480) |
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_______ |
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_______ |
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Net assets |
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108,569 |
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130,907 |
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_______ |
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_______ |
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Capital and reserves |
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108,569 |
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130,907 |
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_______ |
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_______ |
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JNR Rail Ltd
Year ended 31 August 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Nigel William Wilson |
(
589) |
(
96,014) |
106,197 |
9,594 |
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Mrs Claire Wilson |
- |
- |
2,596 |
2,596 |
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_______ |
_______ |
_______ |
_______ |
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(
589) |
(
96,014) |
108,793 |
12,190 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Nigel William Wilson |
(
5,843) |
9,049 |
(
3,795) |
(
589) |
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Mrs Claire Wilson |
- |
- |
- |
- |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 May 2025
, and are signed on behalf of the board by:
Mr Nigel William Wilson
Mrs Claire Wilson
Director
Director
Company registration number:
07732287
The company is a private company limited by shares, registered in England.