Registered Number 09992035

SOUTHWOOD RAIL CONSULTING LIMITED

Micro-entity Accounts

31 December 2022

SOUTHWOOD RAIL CONSULTING LIMITED Registered Number 09992035

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
618,059
590,905
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(91,206)
(67,372)
Net current assets (liabilities)
526,853
523,533
Total assets less current liabilities
526,853
523,533
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
526,853
523,533
Capital and reserves
526,853
523,533
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 September 2023

And signed on their behalf by:
Ian Michael Sowden, Director

SOUTHWOOD RAIL CONSULTING LIMITED Registered Number 09992035

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2