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Registration number: 01324598

Railworth Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Railworth Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Railworth Limited

Company Information

Directors

Mr M A Bakr

Mr S A Farsi

Registered office

Unit 13
Space Business Park
Abbey Road
London
NW10 7SU

 

Railworth Limited

(Registration number: 01324598)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

12,520

16,693

Current assets

514,189

548,120

Creditors: Amounts falling due within one year

(17,975)

(20,643)

Net current assets

496,214

527,477

Total assets less current liabilities

508,734

544,170

Provisions for liabilities

(2,379)

(3,172)

Accruals and deferred income

(3,000)

(4,250)

 

503,355

536,748

Capital and reserves

503,355

536,748

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 13
Space Business Park
Abbey Road
London
NW10 7SU

These financial statements were authorised for issue by the Board on 13 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 June 2022 and signed on its behalf by:
 

 

Railworth Limited

(Registration number: 01324598)
Balance Sheet as at 31 December 2021

.........................................
Mr M A Bakr
Director