JCR RAIL LIMITED Filleted accounts for Companies House (small and micro)
JCR RAIL LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
14533537
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Statement of Financial Position |
31 Dec 23 |
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Note |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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------- |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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------- |
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Total assets less current liabilities |
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Net assets |
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------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
2 April 2024
, and are signed on behalf of the board by:
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Director |
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Company registration number:
14533537
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Notes to the Financial Statements |
Period from 9 December 2022 to 31 December 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 119 Swansea Road, Pontlliw, Swansea, SA4 9EJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Impairment of fixed assets
Financial instruments
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
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5.
Tangible assets
Plant and machinery |
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£ |
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Cost |
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At 9 December 2022 |
– |
Additions |
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At 31 December 2023 |
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Depreciation |
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At 9 December 2022 |
– |
Charge for the period |
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---- |
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At 31 December 2023 |
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---- |
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Carrying amount |
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At 31 December 2023 |
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6.
Debtors
31 Dec 23 |
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£ |
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Trade debtors |
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------- |
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7.
Creditors:
amounts falling due within one year
31 Dec 23 |
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£ |
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Corporation tax |
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Other creditors |
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