Company Registration No. 11169134 (England and Wales)
RICHTERS RAILWAY SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2023
RICHTERS RAILWAY SERVICES LIMITED
Unaudited accounts
Contents
RICHTERS RAILWAY SERVICES LIMITED
Company Information
for the year ended 31 December 2023
Company Number
11169134 (England and Wales)
Registered Office
22 GUILFORDS
HARLOW
ESSEX
CM17 0HU
ENGLAND
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
RICHTERS RAILWAY SERVICES LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
78,508
36,375
Creditors: amounts falling due within one year
(18,467)
(15,024)
Net current assets
61,078
32,002
Called up share capital
100
100
Profit and loss account
61,417
31,902
Shareholders' funds
61,517
32,002
For the year ending 31 December 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 22 February 2024 and were signed on its behalf by
Richard Ritcher
Director
Company Registration No. 11169134
RICHTERS RAILWAY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
RICHTERS RAILWAY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11169134. The registered office is 22 GUILFORDS, HARLOW, ESSEX, CM17 0HU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
1,037
10,651
RICHTERS RAILWAY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,290
5,381
Loans from directors
10,542
7,643
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).