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Registered Number: 12520148
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

AS RAIL CONSULTANCY LIMITED

Directors Adam Saunders
Michelle Saunders
Registered Number 12520148
Registered Office C/O Krowe Accountants
Basepoint Bromsgrove
Bromsgrove Technology Park
Isidore rd, Bromsgrove
B60 3ET
Accountants Krowe Limited
Basepoint Business Centre
Isidore Road, Bromsgrove Enterprise Park
Bromsgrove
B60 3ET
1
  2023   2022
    £ £   £ £
Fixed assets   3,176      4,235 
Current assets 52,999      63,574   
Prepayments and accrued income     2,634   
Creditors: amount falling due within one year (30,219)     (47,010)  
Net current assets   22,780      19,198 
Total assets less current liabilities   25,956      23,433 
Net assets   25,956      23,433 
 

         
Capital and reserves   25,956      23,433 
 
NOTES TO THE ACCOUNTS

General Information
AS Rail Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12520148, registration address C/O Krowe Accountants, Basepoint Bromsgrove, Bromsgrove Technology Park, Isidore rd, Bromsgrove, B60 3ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 6,149    6,149 
Additions  
Disposals  
At 31 March 2023 6,149    6,149 
Depreciation
At 01 April 2022 1,915    1,915 
Charge for year 1,058    1,058 
On disposals  
At 31 March 2023 2,973    2,973 
Net book values
Closing balance as at 31 March 2023 3,176    3,176 
Opening balance as at 01 April 2022 4,235    4,235 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

4.

Advances and Credits



Advances to Directors
The amounts advances represents the highest balance on the loan account in the year. The loan was provided interest free, with no fixed terms of repayment and no security provided.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Advances to Directors18,828 18,828 
018828000018828
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Advances to Directors
0000000

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 November 2028 and were signed on its behalf by:


--------------------------------
Adam Saunders
Director
2