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Company Registration No. 13043323 (England and Wales)
A1 RAIL & CIVILS LIMITED Unaudited accounts for the year ended 30 November 2023
A1 RAIL & CIVILS LIMITED Unaudited accounts Contents
Page
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A1 RAIL & CIVILS LIMITED Company Information for the year ended 30 November 2023
Director
M H L Lewis
Company Number
13043323 (England and Wales)
Registered Office
46 PANT INDUSTRIAL ESTATE DOWLAIS MERTHYR TYDFIL CF48 2SR WALES
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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A1 RAIL & CIVILS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
171,631 
13,173 
Current assets
Debtors
157,208 
12,794 
Cash at bank and in hand
31,821 
6,525 
189,029 
19,319 
Creditors: amounts falling due within one year
(321,526)
(22,235)
Net current liabilities
(132,497)
(2,916)
Net assets
39,134 
10,257 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,133 
10,256 
Shareholders' funds
39,134 
10,257 
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. 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 22 August 2024 and were signed on its behalf by
M H L Lewis Director Company Registration No. 13043323
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A1 RAIL & CIVILS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
A1 RAIL & CIVILS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13043323. The registered office is 46 PANT INDUSTRIAL ESTATE, DOWLAIS, MERTHYR TYDFIL, CF48 2SR, WALES.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
- 
12,500 
673 
13,173 
Additions
177,770 
23,417 
348 
201,535 
At 30 November 2023
177,770 
35,917 
1,021 
214,708 
Depreciation
Charge for the year
35,554 
7,183 
340 
43,077 
At 30 November 2023
35,554 
7,183 
340 
43,077 
Net book value
At 30 November 2023
142,216 
28,734 
681 
171,631 
At 30 November 2022
- 
12,500 
673 
13,173 
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A1 RAIL & CIVILS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
85,478 
1,908 
Other debtors
11,730 
10,886 
97,208 
12,794 
Amounts falling due after more than one year
Other debtors
60,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
124,747 
- 
VAT
35,491 
5,939 
Trade creditors
4,058 
18,426 
Taxes and social security
545 
5,393 
Loans from directors
155,435 
(8,173)
Accruals
1,250 
650 
321,526 
22,235 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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