Company Registration No. 07546651 (England and Wales)
Railway Resistors Ltd
Unaudited accounts
for the year ended 28 February 2023
Railway Resistors Ltd
Unaudited accounts
Contents
Railway Resistors Ltd
Company Information
for the year ended 28 February 2023
Company Number
07546651 (England and Wales)
Registered Office
78 York Street
London
London
W1H 1DP
England
Railway Resistors Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1,563
165,299
Creditors: amounts falling due within one year
(6,813)
-
Net current assets
27,907
256,549
Total assets less current liabilities
27,907
256,549
Creditors: amounts falling due after more than one year
(232,215)
(232,215)
Net (liabilities)/assets
(204,308)
24,334
Called up share capital
1,000
1,000
Profit and loss account
(205,308)
23,334
Shareholders' funds
(204,308)
24,334
For the year ending 28 February 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 19 February 2024 and were signed on its behalf by
Oleg Korduban
Director
Company Registration No. 07546651
Railway Resistors Ltd
Notes to the Accounts
for the year ended 28 February 2023
Railway Resistors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07546651. The registered office is 78 York Street, London, London, W1H 1DP, 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.
Amounts falling due within one year
Trade debtors
33,157
91,250
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
200,000
200,000
Taxes and social security
32,215
32,215
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).