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
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
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
Greenside Rail Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
7,189
(1,113)
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)
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
Greenside Rail Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Greenside Rail Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
38,720
-
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
-
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).