Contract Rail Limited 11164534 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Repair and maintenance of Transport Equipments Digita Accounts Production Advanced 6.30.9574.0 true 11164534 2023-02-01 2024-01-31 11164534 2024-01-31 11164534 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11164534 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11164534 bus:Micro-entities 2023-02-01 2024-01-31 11164534 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11164534 bus:FullAccounts 2023-02-01 2024-01-31 11164534 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11164534 bus:RegisteredOffice 2023-02-01 2024-01-31 11164534 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 11164534 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11164534 countries:England 2023-02-01 2024-01-31 11164534 2022-02-01 2023-01-31 11164534 2023-01-31 11164534 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11164534 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11164534

Contract Rail Limited

trading as Contract Rail Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Contract Rail Limited

trading as Contract Rail Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Contract Rail Limited

trading as Contract Rail Ltd

Company Information

Director

Mr Julian Beqiri

Company secretary

Mr Julian Beqiri

Registered office

70 Guysfield Drive
Rainham
RM13 7AJ

 

Contract Rail Limited

trading as Contract Rail Ltd

Director's Report for the Year Ended 31 January 2024

The director presents his report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Julian Beqiri - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 February 2024
 

.........................................
Mr Julian Beqiri
Company secretary and director

 

Contract Rail Limited

trading as Contract Rail Ltd

(Registration number: 11164534)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

25

33

Current assets

9,754

8,028

Creditors: Amounts falling due within one year

-

(1,470)

Net current assets

9,754

6,558

Total assets less current liabilities

9,779

6,591

Creditors: Amounts falling due after more than one year

(23,959)

(35,955)

Accruals and deferred income

17,992

27,535

 

3,812

(1,829)

Capital and reserves

3,812

(1,829)

1

General information

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

The address of its registered office is:
70 Guysfield Drive
Rainham
RM13 7AJ
United Kingdom

These financial statements were authorised for issue by the director on 1 February 2024.

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 year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 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 year 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.

 

Contract Rail Limited

trading as Contract Rail Ltd

(Registration number: 11164534)
Balance Sheet as at 31 January 2024

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.

Approved and authorised by the director on 1 February 2024
 

.........................................
Mr Julian Beqiri
Company secretary and director