2022-05-262023-05-312023-05-31false14135055RAILSHEAD RESIDENTIAL 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RAILSHEAD RESIDENTIAL LIMITED

Registered Number
14135055
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2023

RAILSHEAD RESIDENTIAL LIMITED
Company Information
for the period from 26 May 2022 to 31 May 2023

Directors

TANSEY, Alan Joseph
TANSEY, Barry Bernard

Registered Address

No 1 Railshead Road
Isleworth
TW7 7EP

Registered Number

14135055 (England and Wales)
RAILSHEAD RESIDENTIAL LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

£

£

Fixed assets
Tangible assets31,343,000
1,343,000
Current assets
Stocks502,989
Debtors185,437
Cash at bank and on hand54,233
742,659
Creditors amounts falling due within one year(670,842)
Net current assets (liabilities)71,817
Total assets less current liabilities1,414,817
Creditors amounts falling due after one year(1,462,954)
Net assets(48,137)
Capital and reserves
Called up share capital10
Profit and loss account(48,147)
Shareholders' funds(48,137)
The financial statements were approved and authorised for issue by the Board of Directors on 23 April 2024, and are signed on its behalf by:
TANSEY, Alan Joseph
Director
Registered Company No. 14135055
RAILSHEAD RESIDENTIAL LIMITED
Notes to the Financial Statements
for the period ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2023
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,343,000
At 31 May 231,343,000
Net book value
At 31 May 231,343,000
At 25 May 22-