Registered number
12765480
Reclaimed Railway Ltd
Unaudited Filleted Accounts
31 July 2023
Reclaimed Railway Ltd
Registered number: 12765480
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 2,193 2,247
Current assets 9,625 9,818
Creditors: amounts falling due within one year (9,141) (7,465)
Net current assets 484 2,353
Total assets less current liabilities 2,677 4,600
Accruals and deferred income (1,260) (2,340)
Net assets 1,417 2,260
Capital and reserves 1,417 2,260
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Two Oaks Manor Road, Rangeworthy, Bristol, BS37 7LR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Hinder
Director
Approved by the board on 24 April 2024
Reclaimed Railway Ltd 12765480 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Mr J Hinder No description of principal activity 12765480 2021-08-01 2022-07-31 12765480 core:WithinOneYear 2022-07-31 12765480 2022-08-01 2023-07-31 12765480 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12765480 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12765480 countries:England 2022-08-01 2023-07-31 12765480 bus:Director40 2022-08-01 2023-07-31 12765480 bus:Micro-entities 2022-08-01 2023-07-31 12765480 bus:FilletedAccounts 2022-08-01 2023-07-31 12765480 2023-07-31 12765480 core:WithinOneYear 2023-07-31 12765480 2022-07-31 iso4217:GBP xbrli:pure