0 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07732287 2023-09-01 2024-08-31 07732287 2024-08-31 07732287 2023-08-31 07732287 2022-09-01 2023-08-31 07732287 2023-08-31 07732287 2022-08-31 07732287 bus:RegisteredOffice 2023-09-01 2024-08-31 07732287 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 07732287 bus:Director1 2023-09-01 2024-08-31 07732287 bus:Director2 2023-09-01 2024-08-31 07732287 core:WithinOneYear 2024-08-31 07732287 core:WithinOneYear 2023-08-31 07732287 core:AfterOneYear 2023-08-31 07732287 bus:Director1 2023-08-31 07732287 bus:Director1 2024-08-31 07732287 bus:Director2 2024-08-31 07732287 bus:Director1 2022-08-31 07732287 bus:Director1 2023-08-31 07732287 bus:Director1 2022-09-01 2023-08-31 07732287 bus:Micro-entities 2023-09-01 2024-08-31 07732287 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07732287 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07732287 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07732287 bus:FullAccounts 2023-09-01 2024-08-31
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
Directors Mr Nigel William Wilson
Mrs Claire Wilson
Company number 07732287
Registered office 7 Clarence Gardens
Bishop Auckland
County Durham
DL14 7RB
Business address 7 Clarence Gardens
Bishop Auckland
Durham
DL14 7RB
Accountant T & A Dixon Accountancy Services
The Old Doctors Surgery
High Etherley
Bishop Auckland
County Durham
DL14 0HS
JNR Rail Ltd
Income statement
Year ended 31 August 2024
2024 2023
£ £
Turnover 136,100 160,111
Staff costs ( 51,912) ( 22,284)
Depreciation and other amounts written off assets ( 698) ( 698)
Other charges (20,296) (29,757)
Tax ( 13,181) ( 21,703)
_______ _______
Profit 50,013 85,669
_______ _______
JNR Rail Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 1,395 2,093
_______ _______
Current assets 125,453 179,121
Creditors: amounts falling due within one year ( 17,718) ( 27,470)
_______ _______
Net current assets 107,735 151,651
_______ _______
Total assets less current liabilities 109,130 153,744
Creditors: amounts falling due after more than one year - ( 22,357)
Accruals and deferred income ( 561) ( 480)
_______ _______
Net assets 108,569 130,907
_______ _______
Capital and reserves 108,569 130,907
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Nigel William Wilson ( 589) ( 96,014) 106,197 9,594
Mrs Claire Wilson - - 2,596 2,596
_______ _______ _______ _______
( 589) ( 96,014) 108,793 12,190
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Nigel William Wilson ( 5,843) 9,049 ( 3,795) ( 589)
Mrs Claire Wilson - - - -
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.