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Company Registration No. 11284852 (England and Wales)
Greenside Rail Limited Unaudited accounts for the year ended 31 March 2024
Greenside Rail Limited Unaudited accounts Contents
Page
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Greenside Rail Limited Company Information for the year ended 31 March 2024
Director
Hamish Critchell-Ward
Company Number
11284852 (England and Wales)
Registered Office
C/O Accrue Accounting Bayside Business Centre, Unit 1 Soverei Poole BH15 3TB United Kingdom
Accountants
Contrast Accounting Limited T/A Accrue Accounting Unit E4 Arena Business Centre Holyrood Close Poole BH17 7FP
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Greenside Rail Limited Accountants' report
Accountants' report to the director of Greenside Rail Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Contrast Accounting Limited T/A Accrue Accounting Unit E4 Arena Business Centre Holyrood Close Poole BH17 7FP 7 August 2024
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Greenside Rail Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000 
- 
Current assets
Debtors
38,720 
16,959 
Cash at bank and in hand
7,189 
(1,113)
45,909 
15,846 
Creditors: amounts falling due within one year
(19,309)
(17,606)
Net current assets/(liabilities)
26,600 
(1,760)
Net assets/(liabilities)
28,600 
(1,760)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,500 
(1,860)
Shareholders' funds
28,600 
(1,760)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2024 and were signed on its behalf by
Hamish Critchell-Ward Director Company Registration No. 11284852
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Greenside Rail Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Greenside Rail Limited is a private company, limited by shares, registered in England and Wales, registration number 11284852. The registered office is C/O Accrue Accounting, Bayside Business Centre, Unit 1 Soverei, Poole, BH15 3TB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,249 
Additions
3,000 
At 31 March 2024
5,249 
Depreciation
At 1 April 2023
2,249 
Charge for the year
1,000 
At 31 March 2024
3,249 
Net book value
At 31 March 2024
2,000 
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Greenside Rail Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
376 
Accrued income and prepayments
38,720 
- 
Other debtors
- 
16,583 
38,720 
16,959 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,120 
- 
Other creditors
1,123 
17,606 
Loans from directors
12,066 
- 
19,309 
17,606 
7
Guarantees provided on behalf of directors
During the year the company paid H Crichell-Ward £312 (2023: £0) for the use of home as office.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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