1 April 2022 false Taxfiler 2023.14 13946581business:PrivateLimitedCompanyLtd2022-04-012023-03-31 139465812022-03-31 139465812022-04-012023-03-31 13946581business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13946581business:FilletedAccounts2022-04-012023-03-31 139465812023-03-31 13946581business:Director12022-04-012023-03-31 13946581business:RegisteredOffice2022-04-012023-03-31 13946581core:WithinOneYear2023-03-31 13946581core:AfterOneYear2023-03-31 13946581core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13946581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13946581core:PreviouslyStatedAmount2023-03-31 13946581business:SmallEntities2022-04-012023-03-31 13946581countries:EnglandWales2022-04-012023-03-31 13946581core:LandBuildings2022-04-012023-03-31 13946581core:PlantMachinery2022-04-012023-03-31 13946581core:FurnitureFittings2022-04-012023-03-31 13946581core:LandBuildings2022-03-31 13946581core:PlantMachinery2022-03-31 13946581core:FurnitureFittings2022-03-31 13946581core:LandBuildings2023-03-31 13946581core:PlantMachinery2023-03-31 13946581core:FurnitureFittings2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13946581 (England and Wales)
LA RAILWAY LTD Unaudited accounts for the year ended 31 March 2023
LA RAILWAY LTD Unaudited accounts Contents
Page
- 2 -
LA RAILWAY LTD Company Information for the year ended 31 March 2023
Director
Richard Coles
Company Number
13946581 (England and Wales)
Registered Office
Richlands MAESTEG ROAD, Tondu Bridgend CF32 9BT United Kingdom
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
- 3 -
LA RAILWAY LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
265,028 
Current assets
Inventories
3,000 
Cash at bank and in hand
6,295 
9,295 
Creditors: amounts falling due within one year
(10,760)
Net current liabilities
(1,465)
Total assets less current liabilities
263,563 
Creditors: amounts falling due after more than one year
(256,880)
Net assets
6,683 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,583 
Shareholders' funds
6,683 
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 22 February 2024 and were signed on its behalf by
Richard Coles Director Company Registration No. 13946581
- 4 -
LA RAILWAY LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
LA RAILWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 13946581. The registered office is Richlands, MAESTEG ROAD,, Tondu, Bridgend, CF32 9BT, United Kingdom.
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 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:
Land & buildings
2% straight line
Plant & machinery
25% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
- 
- 
- 
- 
Additions
252,346 
2,225 
20,000 
274,571 
At 31 March 2023
252,346 
2,225 
20,000 
274,571 
Depreciation
Charge for the year
3,987 
556 
5,000 
9,543 
At 31 March 2023
3,987 
556 
5,000 
9,543 
Net book value
At 31 March 2023
248,359 
1,669 
15,000 
265,028 
- 5 -
LA RAILWAY LTD Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
4,715 
Trade creditors
1,352 
Taxes and social security
2,213 
Other creditors
240 
Loans from directors
1,290 
Accruals
950 
10,760 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
256,880 
7
Average number of employees
During the year the average number of employees was 3.
- 6 -