Company registration number:
07089463
A P Rail Signalling Delivery Limited
Trading as
A P Rail Signalling Delivery Limited
Unaudited filleted financial statements
30 November 2023
A P Rail Signalling Delivery Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A P Rail Signalling Delivery Limited
Directors and other information
|
|
|
|
Director |
Mr A Purohit |
|
|
|
|
|
|
|
Company number |
07089463 |
|
|
|
|
|
|
|
Registered office |
Portland House |
|
|
228 Portland Crescent |
|
|
Stanmore |
|
|
Middlesex |
|
|
HA7 1LS |
|
|
|
|
|
|
|
Business address |
5 St Thomas Court |
|
|
Pinner |
|
|
Middlesex |
|
|
HA5 4SP |
|
|
|
|
|
|
|
Accountants |
Pandit & Associates Limited |
|
|
Portland House |
|
|
228 Portland Crescent |
|
|
Stanmore |
|
|
Middlesex |
|
|
HA7 1LS |
|
|
|
A P Rail Signalling Delivery Limited
Report to the director on the preparation of the
unaudited statutory financial statements of A P Rail Signalling Delivery Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A P Rail Signalling Delivery Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of A P Rail Signalling Delivery Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A P Rail Signalling Delivery Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A P Rail Signalling Delivery Limited and its director as a body for our work or for this report.
It is your duty to ensure that A P Rail Signalling Delivery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A P Rail Signalling Delivery Limited. You consider that A P Rail Signalling Delivery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A P Rail Signalling Delivery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pandit & Associates Limited
Chartered Certified Accountants
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
21 August 2024
A P Rail Signalling Delivery Limited
Statement of financial position
30 November 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
49,574 |
|
4,951 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
9,957 |
|
24,663 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
9,186) |
|
(
18,568) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
771 |
|
6,095 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
50,345 |
|
11,046 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
24,969) |
|
- |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,320) |
|
(
1,320) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
24,056 |
|
9,726 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
24,056 |
|
9,726 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
A P Rail Signalling Delivery Limited
Year ended 30 November 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr A Purohit |
(
1,111) |
- |
13 |
(
1,098) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr A Purohit |
(
959) |
(
152) |
- |
(
1,111) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 August 2024
, and are signed on behalf of the board by:
Mr A Purohit
Director
Company registration number:
07089463
The company is a private company limited by shares, registered in England and Wales.