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Registered number: 11881526

HENDERSON RAIL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

HENDERSON RAIL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr P Henderson
REGISTERED OFFICE
52 Plantation Drive
York
N Yorks
YO26 6AG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11881526
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

HENDERSON RAIL LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand4,2365,236
4,2365,236
CREDITORS: Amounts falling due within one year31,0441,044
NET CURRENT ASSETS3,1924,192
TOTAL ASSETS LESS CURRENT LIABILITIES3,1924,192
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account3,0924,092
SHAREHOLDERS' FUNDS3,1924,192
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2024 and signed on their behalf by
.............................
Mr P Henderson
Director

HENDERSON RAIL LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors Current Account1,044504
Trade Creditors-540
1,0441,044
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100.00100.00
100100