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Company registration number: 12560056
RAIL CROSSING SAFETY CONSULTANTS LIIMITED
Unaudited filleted financial statements
31 March 2022
RAIL CROSSING SAFETY CONSULTANTS LIIMITED
Contents
Statement of financial position and notes to the financial statements
RAIL CROSSING SAFETY CONSULTANTS LIIMITED
Statement of financial position
31 March 2022
31/03/22 31/03/21
£ £ £ £
Current assets 24,983 26,430
Prepayments and accrued income - 9,132
_______ _______
24,983 35,562
Creditors: amounts falling due within one year ( 19,624) ( 16,516)
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Net current assets 5,359 19,046
_______ _______
Total assets less current liabilities 5,359 19,046
Accruals and deferred income ( 540) ( 510)
_______ _______
Net assets 4,819 18,536
_______ _______
Capital and reserves 4,819 18,536
_______ _______
Notes to the financial statements
RAIL CROSSING SAFETY CONSULTANTS LIIMITED
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
As at 31 March 2022 the company owed its director, Mr D C Farman, the sum of £323 (2021:£440).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 27 June 2022 , and are signed on behalf of the board by:
Mr D Farman
Director
Company registration number: 12560056
The company is a private company limited by shares, registered in England.