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Company registration number: SC626463
Danagher Rail Consultancy Limited
Unaudited filleted financial statements
28 April 2023
Danagher Rail Consultancy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Danagher Rail Consultancy Limited
Directors and other information
Directors Adrian Danagher
Olga Danagher (Appointed 5 May 2022)
Company number SC626463
Registered office 32 Dimma Park
South Queensferry
EH30 9AL
Business address 32 Dimma Park
South Queensferry
EH30 9AL
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Danagher Rail Consultancy Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Danagher Rail Consultancy Limited
Period ended 28 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Danagher Rail Consultancy Limited for the period ended 28 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Danagher Rail Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Danagher Rail Consultancy Limited and state those matters that we have agreed to state to the board of directors of Danagher Rail Consultancy Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Danagher Rail Consultancy Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Danagher Rail Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Danagher Rail Consultancy Limited. You consider that Danagher Rail Consultancy Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Danagher Rail Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
4 April 2024
Danagher Rail Consultancy Limited
Statement of financial position
28 April 2023
28/04/23 29/04/22
£ £
Fixed assets 584 568
_______ _______
Current assets 31,100 7,700
Creditors: amounts falling due within one year ( 27,263) ( 7,092)
_______ _______
Net current assets 3,837 608
_______ _______
Total assets less current liabilities 4,421 1,176
Creditors: amounts falling due after more than one year ( 3,335) -
Accruals and deferred income ( 1,037) ( 1,000)
_______ _______
Net assets 49 176
_______ _______
Capital and reserves 49 176
_______ _______
Danagher Rail Consultancy Limited
Period ended 28 April 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 28/04/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Adrian Danagher 4,228 3,385 7,613
Olga Danagher - 7,613 7,613
_______ _______ _______
4,228 10,998 15,226
_______ _______ _______
Period ended 29/04/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Adrian Danagher - 4,228 4,228
Olga Danagher - - -
_______ _______ _______
For the period ending 28 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 April 2024 , and are signed on behalf of the board by:
Adrian Danagher
Director
Company registration number: SC626463
The company is a private company limited by shares, registered in Scotland.