Registered number
10943427
Gareth Lawrence Rail Ltd
Filleted Accounts
31 December 2023
Gareth Lawrence Rail Ltd
Registered number: 10943427
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 2,984 5,532
Creditors: amounts falling due within one year (1,580) (2,457)
Net current assets 1,404 3,075
Total assets less current liabilities 1,404 3,075
Creditors: amounts falling due after more than one year (2,086) (3,469)
Accruals and deferred income (180) (360)
Net liabilities (862) (754)
Capital and reserves (862) (754)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 76 Middle Street, Pontypridd, CF37 4PP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr. G. Lawrence
Director
Approved by the board on 18 September 2024
Gareth Lawrence Rail Ltd 10943427 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mr. G. Lawrence No description of principal activity 10943427 2022-02-01 2022-12-31 10943427 core:WithinOneYear 2022-12-31 10943427 core:AfterOneYear 2022-12-31 10943427 2023-01-01 2023-12-31 10943427 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10943427 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10943427 countries:England 2023-01-01 2023-12-31 10943427 bus:Director40 2023-01-01 2023-12-31 10943427 bus:Micro-entities 2023-01-01 2023-12-31 10943427 bus:FilletedAccounts 2023-01-01 2023-12-31 10943427 2023-12-31 10943427 core:WithinOneYear 2023-12-31 10943427 core:AfterOneYear 2023-12-31 10943427 2022-12-31 iso4217:GBP xbrli:pure