Company Registration No. 10046246 (England and Wales)
SYLVER RAIL LIMITED
Unaudited accounts
for the year ended 31 March 2024
SYLVER RAIL LIMITED
Unaudited accounts
Contents
SYLVER RAIL LIMITED
Company Information
for the year ended 31 March 2024
Director
Sylvester Aigbogun
Company Number
10046246 (England and Wales)
Registered Office
203 RECTORY ROAD
GRAYS
RM17 5SH
ENGLAND
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
SYLVER RAIL LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
6,282
5,259
Creditors: amounts falling due within one year
(169)
(166)
Net current assets
10,313
12,593
Total assets less current liabilities
10,313
12,593
Creditors: amounts falling due after more than one year
(9,000)
(12,000)
Called up share capital
1
1
Profit and loss account
1,312
592
Shareholders' funds
1,313
593
For the year ending 31 March 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 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 18 July 2024 and were signed on its behalf by
Sylvester Aigbogun
Director
Company Registration No. 10046246
SYLVER RAIL LIMITED
Notes to the Accounts
for the year ended 31 March 2024
SYLVER RAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10046246. The registered office is 203 RECTORY ROAD, GRAYS, RM17 5SH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
169
166
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).