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Company Registration No. 05214391 (England and Wales)
Dwyer Rail Limited Unaudited accounts for the year ended 30 August 2023
Dwyer Rail Limited Unaudited accounts Contents
Page
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Dwyer Rail Limited Company Information for the year ended 30 August 2023
Directors
Alvina Dwyer Nathan Dwyer Paul Dwyer
Company Number
05214391 (England and Wales)
Registered Office
33 Malvern Road Thornton Heath Surrey CR7 7LU
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Dwyer Rail Limited Statement of financial position as at 30 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,214 
- 
Current assets
Debtors
10,000 
10,000 
Cash at bank and in hand
2,630 
- 
12,630 
10,000 
Creditors: amounts falling due within one year
(1,653)
- 
Net current assets
10,977 
10,000 
Net assets
12,191 
10,000 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
2,191 
- 
Shareholders' funds
12,191 
10,000 
For the year ending 30 August 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Paul Dwyer Director Company Registration No. 05214391
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Dwyer Rail Limited Notes to the Accounts for the year ended 30 August 2023
1
Statutory information
Dwyer Rail Limited is a private company, limited by shares, registered in England and Wales, registration number 05214391. The registered office is 33 Malvern Road, Thornton Heath, Surrey, CR7 7LU.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 August 2022
- 
Additions
1,355 
At 30 August 2023
1,355 
Depreciation
Charge for the year
141 
At 30 August 2023
141 
Net book value
At 30 August 2023
1,214 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
10,000 
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Dwyer Rail Limited Notes to the Accounts for the year ended 30 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
229 
- 
Loans from directors
590 
- 
Accruals
834 
- 
1,653 
- 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Dwyer
Directors loan account
- 
(835)
(245)
(590)
- 
(835)
(245)
(590)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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