Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08910018 Mr Keith Marshall Mrs Patricia Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08910018 2022-12-31 08910018 2023-12-31 08910018 2023-01-01 2023-12-31 08910018 frs-core:CurrentFinancialInstruments 2023-12-31 08910018 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08910018 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08910018 frs-bus:Micro-entities 2023-01-01 2023-12-31 08910018 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08910018 frs-bus:Director1 2023-01-01 2023-12-31 08910018 frs-bus:Director2 2023-01-01 2023-12-31 08910018 2021-12-31 08910018 2022-12-31 08910018 2022-01-01 2022-12-31 08910018 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08910018
Cransfield Rail Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 08910018
2023 2022
£ £
Fixed assets 170,291 105,699
Current assets 67,923 122,477
Prepayments and accrued income 906 1,026
Creditors: Amounts Falling Due Within One Year (28,028 ) (32,976 )
NET CURRENT ASSETS 40,801 90,527
TOTAL ASSETS LESS CURRENT LIABILITIES 211,092 196,226
Accruals and deferred income (700 ) (700 )
NET ASSETS 210,392 195,526
CAPITAL AND RESERVES 210,392 195,526

Notes

1. General Information
Cransfield Rail Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08910018 . The registered office is Cransfield Cottage, Brookhouse, Lancaster, Lancashire, LA2 9PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Patricia Marshall
Director
18/09/2024