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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
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RICHTERS RAILWAY SERVICES LIMITED Company Information for the year ended 31 December 2023
Director
Richard Ritcher
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
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RICHTERS RAILWAY SERVICES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
439 
- 
Current assets
Debtors
1,037 
10,651 
Cash at bank and in hand
78,508 
36,375 
79,545 
47,026 
Creditors: amounts falling due within one year
(18,467)
(15,024)
Net current assets
61,078 
32,002 
Net assets
61,517 
32,002 
Capital and reserves
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
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RICHTERS RAILWAY SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
549 
At 31 December 2023
549 
Depreciation
Charge for the year
110 
At 31 December 2023
110 
Net book value
At 31 December 2023
439 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,037 
10,651 
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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 
£ 
£ 
Trade creditors
- 
2,000 
Taxes and social security
7,290 
5,381 
Loans from directors
10,542 
7,643 
Accruals
635 
- 
18,467 
15,024 
7
Share capital
2023 
2022 
£ 
£ 
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).
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