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Company Registration No. 09588614 (England and Wales)
Rail & Construction Labour Solutions Ltd Unaudited accounts for the year ended 31 March 2023
Rail & Construction Labour Solutions Ltd Unaudited accounts Contents
Page
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Rail & Construction Labour Solutions Ltd Company Information for the year ended 31 March 2023
Director
Mr A Ahmed
Company Number
09588614 (England and Wales)
Registered Office
26 Este Road Birmingham West Midlands B26 2EU
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Rail & Construction Labour Solutions Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
270 
240 
Cash at bank and in hand
1,238 
583 
1,508 
823 
Creditors: amounts falling due within one year
(8,066)
(4,574)
Net current liabilities
(6,558)
(3,751)
Total assets less current liabilities
(6,558)
(3,751)
Creditors: amounts falling due after more than one year
(1,343)
(5,394)
Net liabilities
(7,901)
(9,145)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,902)
(9,146)
Shareholders' funds
(7,901)
(9,145)
For the year ending 31 March 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 15 November 2023 and were signed on its behalf by
Mr A Ahmed Director Company Registration No. 09588614
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Rail & Construction Labour Solutions Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Rail & Construction Labour Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09588614. The registered office is 26 Este Road, Birmingham, West Midlands, B26 2EU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% per annum straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
750 
At 31 March 2023
750 
Depreciation
At 1 April 2022
750 
At 31 March 2023
750 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
270 
240 
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Rail & Construction Labour Solutions Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,500 
2,500 
Taxes and social security
292 
1,386 
Loans from directors
4,861 
275 
Accruals
413 
413 
8,066 
4,574 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,343 
5,394 
8
Transactions with related parties
As at 31 March 2023, the company owed Mr Amar Ahmed ( a director) amount totalling £4,861 (2022: £275). This loan is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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