LJW Rail Ltd Filleted Accounts Cover
LJW Rail Ltd
Company No. 11710041
Information for Filing with The Registrar
31 December 2023
LJW Rail Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was 42120 - Construction of railways and underground railways.
Director
The Director who served at any time during the year was as follows:
L.J. Wheatcroft
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
L.J. Wheatcroft
Director
12 September 2024
LJW Rail Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
11710041
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
4,1415,521
4,1415,521
Creditors: Amount falling due within one year
5
(740)
(240)
Net current liabilities
(740)
(240)
Total assets less current liabilities
3,4015,281
Net assets
3,4015,281
Capital and reserves
Called up share capital
100100
Profit and loss account
7
3,3015,181
Total equity
3,4015,281
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 September 2024 and signed on its behalf by:
L.J. Wheatcroft
Director
12 September 2024
LJW Rail Ltd Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
LJW Rail Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11710041
Its registered office is:
Its trading address is:
50 Randolph Road
50 Randolph Road
Portsmouth
Portsmouth
PO2 0PL
PO2 0PL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% Reducing balance
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 January 2023
17,45017,450
At 31 December 2023
17,45017,450
Depreciation
At 1 January 2023
11,92911,929
Charge for the year
1,3801,380
At 31 December 2023
13,30913,309
Net book values
At 31 December 2023
4,1414,141
At 31 December 2022
5,521
5,521
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
740240
740240
6
Share Capital
Ordinary shares
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
500
1,000
500
1,000
Dividends by type:
Equity dividends
5001,000
500
1,000
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