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Registration number: 14256030

RATW Rail Consultancy Services Ltd

Unaudited Filleted Financial Statements

for the Period from 26 July 2022 to 31 July 2023

 

RATW Rail Consultancy Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RATW Rail Consultancy Services Ltd

Company Information

Director

Mr Philip Kirkland

Registered office

1 The Pastures
Stocksfield
Northumberland
NE43 7NG

Accountants

CI Accountancy Ltd
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

RATW Rail Consultancy Services Ltd

(Registration number: 14256030)
Balance Sheet as at 31 July 2023

2023
£

Current assets

3,146

Creditors: Amounts falling due within one year

(2,236)

Total assets less current liabilities

910

Accruals and deferred income

(800)

 

110

Capital and reserves

110

1

General information

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

The address of its registered office is:
1 The Pastures
Stocksfield
Northumberland
NE43 7NG

These financial statements were authorised for issue by the director on 13 November 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 the director) during the period, was 1.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

RATW Rail Consultancy Services Ltd

(Registration number: 14256030)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 13 November 2023
 

.........................................
Mr Philip Kirkland
Director