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Company Registration No. 11757377 (England and Wales)
Eco-Railfreight Limited Unaudited accounts for the year ended 31 January 2023
Eco-Railfreight Limited Unaudited accounts Contents
Page
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Eco-Railfreight Limited Company Information for the year ended 31 January 2023
Director
L Higgins
Company Number
11757377 (England and Wales)
Registered Office
Bankwood Lane New Rossington Doncaster South Yorkshire DN11 0PS
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Eco-Railfreight Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,280 
39,188 
Current assets
Debtors
266,644 
929,101 
Cash at bank and in hand
4,893 
1,594 
271,537 
930,695 
Creditors: amounts falling due within one year
(339,671)
(559,234)
Net current (liabilities)/assets
(68,134)
371,461 
Total assets less current liabilities
(40,854)
410,649 
Creditors: amounts falling due after more than one year
(17,811)
(21,420)
Net (liabilities)/assets
(58,665)
389,229 
Capital and reserves
Called up share capital
9 
9 
Profit and loss account
(58,674)
389,220 
Shareholders' funds
(58,665)
389,229 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
L Higgins Director Company Registration No. 11757377
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Eco-Railfreight Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Eco-Railfreight Limited is a private company, limited by shares, registered in England and Wales, registration number 11757377. The registered office is Bankwood Lane, New Rossington, Doncaster, South Yorkshire, DN11 0PS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Going concern
The director has considered a period of 12 months from the date of approval of these accounts, and is happy that the company can continue to trade as a going concern.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
10,000 
45,550 
1,290 
56,840 
At 31 January 2023
10,000 
45,550 
1,290 
56,840 
Depreciation
At 1 February 2022
7,499 
9,724 
429 
17,652 
Charge for the year
2,500 
8,978 
430 
11,908 
At 31 January 2023
9,999 
18,702 
859 
29,560 
Net book value
At 31 January 2023
1 
26,848 
431 
27,280 
At 31 January 2022
2,501 
35,826 
861 
39,188 
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Eco-Railfreight Limited Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
20,693 
- 
Trade debtors
- 
71,091 
Amounts due from group undertakings etc.
225,169 
- 
Other debtors
20,782 
858,010 
266,644 
929,101 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,608 
- 
Trade creditors
236,403 
297,519 
Amounts owed to group undertakings and other participating interests
3,341 
- 
Taxes and social security
71,719 
169,630 
Other creditors
100 
92,085 
Accruals
24,500 
- 
339,671 
559,234 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,811 
21,420 
8
Average number of employees
During the year the average number of employees was 15 (2022: 10).
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