ISMAIL RAIL LIMITED

Company Registration Number:
14210305 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 02 July 2022

End date: 31 July 2023

ISMAIL RAIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ISMAIL RAIL LIMITED

Company Information

for the Period Ended 31 July 2023




Director: ISMAIL MOHAMUD ROBLE
Registered office: 2
Larch Close
London
GBR
SE8 5HT
Company Registration Number: 14210305 (England and Wales)

ISMAIL RAIL LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Railway maintenance

Directors

The director(s) shown below were appointed to the company during the period
ISMAIL MOHAMUD ROBLE
02 July 2022

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: ISMAIL MOHAMUD ROBLE
Status: Director

ISMAIL RAIL LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Turnover 2,791
Gross Profit or (Loss) 2,791
Distribution Costs ( 1,100 )
Administrative Expenses ( 1,750 )
Operating Profit or (Loss) ( 59 )
Profit or (Loss) Before Tax ( 59 )
Profit or (Loss) for Period ( 59 )

The notes form part of these financial statements

ISMAIL RAIL LIMITED

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: -
Current assets
Creditors: amounts falling due within one year: 4 ( 58 )
Net current assets (liabilities): ( 58 )
Total assets less current liabilities: ( 58 )
Total net assets (liabilities): ( 58 )

The notes form part of these financial statements

ISMAIL RAIL LIMITED

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 59 )
Shareholders funds: ( 58 )

For the year ending 31 July 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.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: ISMAIL MOHAMUD ROBLE
Status: Director

The notes form part of these financial statements

ISMAIL RAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

ISMAIL RAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 1

ISMAIL RAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ISMAIL RAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4.Creditors: amounts falling due within one year note

13 months to
31 Jul 2023
£
Trade creditors 58
Total 58

Supplies to be settled in the forthcoming year