Company Registration No. 11791293 (England and Wales)
Fullick Rail Consultancy Limited
Unaudited accounts
for the year ended 31 January 2024
Fullick Rail Consultancy Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Fullick Rail Consultancy Limited
Company Information
for the year ended 31 January 2024
Company Number
11791293 (England and Wales)
Registered Office
2 Wilsford Lane
Ancaster
Grantham
Lincolnshire
NG32 3PS
Accountants
Future Cloud Accounting Limited
14 Halifax Court
Fernwood Business Centre
Newark
Nottinghamshire
NG24 3JP
Fullick Rail Consultancy Limited
Statement of Financial Position
as at 31 January 2024
Current assets
27,672
50,266
Prepayments and accrued income
38,338
2,033
Creditors: amounts falling due within one year
(26,931)
(10,455)
Net current assets
39,079
41,844
Total assets less current liabilities
41,368
44,491
Capital and reserves
41,368
44,491
Fullick Rail Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11791293. The registered office is 2 Wilsford Lane, Ancaster, Grantham, Lincolnshire, NG32 3PS.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2024
D Fullick
Director
Company Registration No. 11791293