2023-04-01 2024-03-31 2024-03-31 true 07905467 Alan & Jayne Limited 30200Manufacture of railway locomotives and rolling stock iso4217:GBP xbrli:pure 079054672023-04-01 079054672024-03-31 079054672023-04-01 2024-03-31 07905467bus:Micro-entities2023-04-01 2024-03-31 07905467bus:AuditExempt-NoAccountantsReport2023-04-01 2024-03-31 07905467bus:FullAccounts2023-04-01 2024-03-31 07905467core:WithinOneYear2024-03-31 07905467core:AfterOneYear2024-03-31 07905467core:WithinOneYear2023-04-01 2024-03-31 07905467core:AfterOneYear2023-04-01 2024-03-31 07905467core:CurrentFinancialInstruments2024-03-31 07905467core:Non-currentFinancialInstruments2024-03-31 07905467core:CurrentFinancialInstruments2023-04-01 2024-03-31 07905467core:Non-currentFinancialInstruments2023-04-01 2024-03-31 07905467core:LandBuildings2023-04-01 2024-03-31 07905467core:FurnitureFittings2023-04-01 2024-03-31 07905467core:OfficeEquipment2023-04-01 2024-03-31 07905467core:Vehicles2023-04-01 2024-03-31 07905467core:PlantMachinery2023-04-01 2024-03-31 07905467core:OtherPropertyPlantEquipment2023-04-01 2024-03-31 07905467core:LandBuildings2024-03-31 07905467core:PlantMachinery2024-03-31 07905467core:Vehicles2024-03-31 07905467core:FurnitureFittings2024-03-31 07905467core:OfficeEquipment2024-03-31 07905467core:OtherPropertyPlantEquipment2024-03-31 07905467core:Right-of-useAssets2023-04-01 2024-03-31 07905467core:Right-of-useAssets2024-03-31 07905467core:Goodwill2023-04-01 2024-03-31 07905467core:PatentsTrademarksLicencesConcessionsSimilar2023-04-01 2024-03-31 07905467core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-04-01 2024-03-31 07905467core:OtherResidualIntangibleAssets2023-04-01 2024-03-31 07905467core:Goodwill2024-03-31 07905467core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-03-31 07905467core:PatentsTrademarksLicencesConcessionsSimilar2024-03-31 07905467core:OtherResidualIntangibleAssets2024-03-31 07905467dpl:CostSales2023-04-01 2024-03-31 07905467dpl:AdministrativeExpenses2023-04-01 2024-03-31 07905467dpl:DistributionCosts2023-04-01 2024-03-31079054672022-04-01 079054672023-03-31 079054672022-04-01 2023-03-31 07905467core:WithinOneYear2023-03-31 07905467core:AfterOneYear2023-03-31 07905467core:CurrentFinancialInstruments2023-03-31 07905467core:Non-currentFinancialInstruments2023-03-31 07905467core:LandBuildings2023-03-31 07905467core:PlantMachinery2023-03-31 07905467core:Vehicles2023-03-31 07905467core:FurnitureFittings2023-03-31 07905467core:OfficeEquipment2023-03-31 07905467core:OtherPropertyPlantEquipment2023-03-31 07905467core:Right-of-useAssets2023-03-31 07905467core:Goodwill2023-03-31 07905467core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-03-31 07905467core:PatentsTrademarksLicencesConcessionsSimilar2023-03-31 07905467core:OtherResidualIntangibleAssets2023-03-31 07905467dpl:AdministrativeExpenses2022-04-01 2023-03-3107905467bus:Director12023-04-01 2024-03-3107905467bus:PrivateLimitedCompanyLtd2023-04-01 2024-03-31
Alan & Jayne Limited
Dormant Financial Statements
for the year ended 31 March 2024
Company registration number 07905467
(England and Wales)

Company Information

For the year ended 31 March 2024
Director Farrell, Alan John

Registered office 3 Hayslope Way
Bedworth
CV12 0NJ

Registered number 07905467

Accountant Connock Accounts Limited
17 Rowan Close
Kingsbury
Tamworth
B78 2JR

Statement of Financial Position

As at 31 March 2024
2024
2023
£
£
£
£
Current assets
810
810
Creditors amounts falling due within one year
(4,770)
(4,770)
Net current assets (liabilities)
(3,960)
(3,960)
Total assets less current liabilities
(3,960)
(3,960)
Accruals and deferred income
(250)
(250)
Net assets (liabilities)
(4,210)
(4,210)
Capital and reserves
(4,210)
(4,210)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2023: 1).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2026 and are signed on its behalf by:

Farrell, Alan John
Farrell, Alan John
Director

Company registration number 07905467