H And M Rail Ltd 07921111 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is is that of engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 07921111 2022-02-01 2023-01-31 07921111 2023-01-31 07921111 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07921111 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 07921111 bus:Micro-entities 2022-02-01 2023-01-31 07921111 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07921111 bus:FullAccounts 2022-02-01 2023-01-31 07921111 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07921111 bus:RegisteredOffice 2022-02-01 2023-01-31 07921111 bus:Director1 2022-02-01 2023-01-31 07921111 bus:Director2 2022-02-01 2023-01-31 07921111 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07921111 countries:AllCountries 2022-02-01 2023-01-31 07921111 2021-02-01 2022-01-31 07921111 2022-01-31 07921111 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 07921111 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07921111

H And M Rail Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

H And M Rail Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

H And M Rail Ltd

Company Information

Directors

Mr David George Wilson

Mrs Fiona Jacqueline Wilson

Registered office

16 Applehurst Bank
Measborough Dike
Barnsley
South Yorkshire
S70 3QW

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

H And M Rail Ltd

Directors' Report for the Year Ended 31 January 2023

The directors present their report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David George Wilson

Mrs Fiona Jacqueline Wilson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
Mr David George Wilson
Director

 

H And M Rail Ltd

(Registration number: 07921111)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

8,238

10,984

Current assets

45,116

39,889

Prepayments and accrued income

748

574

Creditors: Amounts falling due within one year

(21,275)

(33,402)

Net current assets

24,589

7,061

Total assets less current liabilities

32,827

18,045

Creditors: Amounts falling due after more than one year

(12,084)

(17,084)

Accruals and deferred income

(550)

(511)

 

20,193

450

Capital and reserves

20,193

450

1

General information

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

The address of its registered office is:
16 Applehurst Bank
Measborough Dike
Barnsley
South Yorkshire
S70 3QW

These financial statements were authorised for issue by the Board on 5 October 2023.

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 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

H And M Rail Ltd

(Registration number: 07921111)
Balance Sheet as at 31 January 2023

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 5 October 2023 and signed on its behalf by:
 

.........................................
Mr David George Wilson
Director