2022-12-01 11700718 2023-11-30 11700718 2022-12-01 2023-11-30 11700718 2022-11-30 11700718 2021-12-01 2022-11-30 11700718 uk-core:WithinOneYear 2022-11-30 11700718 uk-core:WithinOneYear 2023-11-30 11700718 uk-core:ShareCapital 2023-11-30 11700718 uk-core:ShareCapital 2022-11-30 11700718 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP 11700718 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11700718 uk-bus:FRS102 2022-12-01 2023-11-30 11700718 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 11700718 uk-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 11700718 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Railtrain Uk Limited
Registered Number:11700718
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Railtrain Uk Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11700718
As at 30 November 2023
Railtrain Uk Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
100
100
2
100
100
Trade and other payables: amounts falling due within one
year
-
-
100
100
Net current assets
Total assets less current liabilities
100
100
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Francis Jamieson Director
These financial statements were approved and authorised for issue by the Board on 09 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Railtrain Uk Limited
Notes to the Financial Statements
Statutory Information
Railtrain Uk Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11700718.
Registered address:
Unit 4
Woodside Industrial Estate
Thornwood
Essex
CM16 6LJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
100
100
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