RAILED BY JOSH LTD

Company Registration Number:
12900886 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

RAILED BY JOSH LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RAILED BY JOSH LTD

Company Information

for the Period Ended 30 September 2023




Director: KITCHING JOSHUA STEWART
Registered office: 146
Ivydale Road
London
England
SE15 3BT
Company Registration Number: 12900886 (England and Wales)

RAILED BY JOSH LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Railway Maintenance

Directors

The director(s) shown below were appointed to the company during the period
KITCHING JOSHUA STEWART
01 October 2022

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: KITCHING JOSHUA STEWART
Status: Director

RAILED BY JOSH LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 33,864 30,773
Gross Profit or (Loss) 33,864 30,773
Distribution Costs ( 5,700 ) ( 4,550 )
Administrative Expenses ( 28,196 ) ( 28,150 )
Operating Profit or (Loss) ( 32 ) ( 1,927 )
Profit or (Loss) Before Tax ( 32 ) ( 1,927 )
Profit or (Loss) for Period ( 32 ) ( 1,927 )

The notes form part of these financial statements

RAILED BY JOSH LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Creditors: amounts falling due within one year: 4 ( 1,958 ) ( 1,926 )
Net current assets (liabilities): ( 1,958 ) ( 1,926 )
Total assets less current liabilities: ( 1,958 ) ( 1,926 )
Total net assets (liabilities): ( 1,958 ) ( 1,926 )

The notes form part of these financial statements

RAILED BY JOSH LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,959 ) ( 1,927 )
Shareholders funds: ( 1,958 ) ( 1,926 )

For the year ending 30 September 2023 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 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.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: KITCHING JOSHUA STEWART
Status: Director

The notes form part of these financial statements

RAILED BY JOSH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAILED BY JOSH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

RAILED BY JOSH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

RAILED BY JOSH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,958 1,926
Total 1,958 1,926

Short term finance secured from family members which will be repaid