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
Eco-Railfreight Limited
Company Information
for the year ended 31 January 2023
Company Number
11757377 (England and Wales)
Registered Office
Bankwood Lane
New Rossington
Doncaster
South Yorkshire
DN11 0PS
Eco-Railfreight Limited
Statement of financial position
as at 31 January 2023
Tangible assets
27,280
39,188
Cash at bank and in hand
4,893
1,594
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
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
Eco-Railfreight Limited
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 January 2023
1
26,848
431
27,280
At 31 January 2022
2,501
35,826
861
39,188
Eco-Railfreight Limited
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
225,169
-
Other debtors
20,782
858,010
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
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).