BRAILLE4RAIL LTD

Company Registration Number:
14155518 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 7 June 2022

End date: 30 June 2023

BRAILLE4RAIL LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes

BRAILLE4RAIL LTD

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Fixed assets
Tangible assets: 3 931
Total fixed assets: 931
Current assets
Stocks: 4 14,504
Debtors: 5 2,968
Cash at bank and in hand: 2,503
Total current assets: 19,975
Creditors: amounts falling due within one year: 6 ( 23,377 )
Net current assets (liabilities): (3,402)
Total assets less current liabilities: (2,471)
Total net assets (liabilities): (2,471)
Capital and reserves
Called up share capital: 1
Other reserves: (2,472)
Total Shareholders' funds: ( 2,471 )

The notes form part of these financial statements

BRAILLE4RAIL LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 March 2024
and signed on behalf of the board by:

Name: Mr S J Stevenson
Status: Director

The notes form part of these financial statements

BRAILLE4RAIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:Office Equipment -30% reducing balance

    Valuation information and policy

    Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

BRAILLE4RAIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to 30 June 2023
    Average number of employees during the period 0

BRAILLE4RAIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,330 1,330
Disposals
Revaluations
Transfers
At 30 June 2023 1,330 1,330
Depreciation
Charge for year 399 399
On disposals
Other adjustments
At 30 June 2023 399 399
Net book value
At 30 June 2023 931 931

BRAILLE4RAIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Stocks

13 months to 30 June 2023
£
Stocks 14,504
Total 14,504

BRAILLE4RAIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors

13 months to 30 June 2023
£
Other debtors 2,968
Total 2,968

BRAILLE4RAIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due within one year note

13 months to 30 June 2023
£
Other creditors 23,377
Total 23,377

BRAILLE4RAIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7. Loans to directors

The Director's loan account was in credit throughout the period.