RKY RAIL LTD

Company Registration Number:
12781529 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

RKY RAIL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RKY RAIL LTD

Company Information

for the Period Ended 31 July 2022




Director: ricky simkiss
Registered office: 27
Castle Street
West Bromwich
England
B70 0RW
Company Registration Number: 12781529 (England and Wales)

RKY RAIL LTD

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
ricky simkiss

This report was approved by the board of directors on 1 August 2022
And Signed On Behalf Of The Board By:

Name: ricky simkiss
Status: Director

RKY RAIL LTD

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 291 1
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 291 1
Total assets less current liabilities: 291 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 291 1

The notes form part of these financial statements

RKY RAIL LTD

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 290 0
Shareholders funds: 291 1

For the year ending 31 July 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2022
And Signed On Behalf Of The Board By:

Name: ricky simkiss
Status: Director

The notes form part of these financial statements

RKY RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    costs of £291 at a loss for business bank account only

    Other accounting policies

    costs of £291 at a loss for business bank account only

RKY RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

RKY RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

RKY RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Intangible assets

Other Total
Cost £ £
At 01 August 2021 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2022 - -
Amortisation
Amortisation at 01 August 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2022 - -
Net book value
Net book value at 31 July 2022 - -
Net book value at 31 July 2021 - -

no trading completed

RKY RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2021 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2022 - -
Depreciation
At 01 August 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2022 - -
Net book value
At 31 July 2022 - -
At 31 July 2021 - -

no trading completed

RKY RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

no trading completed

RKY RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

no trading completed

RKY RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

no trading completed

RKY RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

9. Revaluation reserve


2022
£
Balance at 01 August 2021 0
Surplus or deficit after revaluation 0
Balance at 31 July 2022 0

no trading completed