2022-02-01 04363479 2023-01-31 04363479 2022-02-01 2023-01-31 04363479 2022-01-31 04363479 2021-02-01 2022-01-31 04363479 uk-core:WithinOneYear 2022-01-31 04363479 uk-core:WithinOneYear 2023-01-31 04363479 uk-core:AfterOneYear 2022-01-31 04363479 uk-core:AfterOneYear 2023-01-31 04363479 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 04363479 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04363479 uk-bus:Micro-entities 2022-02-01 2023-01-31 04363479 uk-bus:FullAccounts 2022-02-01 2023-01-31 04363479 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Station Haulage (Rainham) Limited
Registered Number:04363479
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Station Haulage (Rainham) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04363479
Registered Number :
As at 31 January 2023
Station Haulage (Rainham) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
59,279
71,589
Fixed assets
18,531
35,182
Current assets
Prepayments and accrued income
6,523
6,613
Creditors: amounts falling due
within one year
(89,688)
(46,981)
(47,893)
(21,927)
Net current liabilities
Total assets less current liabilities
37,352
23,696
Creditors: amounts falling due
after more than one year
(21,271)
(40,166)
Accruals and deferred income
(2,125)
(2,745)
(4,939)
Net liabilities
(320)
(4,939)
(320)
Capital and reserves
Notes to the Accounts
Statutory Information
Station Haulage (Rainham) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04363479.
Registered address:
125 Station Road
Ditton
Aylesford
Kent
ME20 6AZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 5)
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4
04363479
Registered Number :
For the year ended 31 January 2023
Station Haulage (Rainham) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Tracy Edwards Director
These financial statements were approved and authorised for issue by the Board on 26 October 2023 and were signed by:
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