1 April 2023 false No description of principal activity Taxfiler 2024.5 10108737business:PrivateLimitedCompanyLtd2023-04-012024-03-31 101087372023-03-31 101087372023-04-012024-03-31 10108737business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10108737business:FilletedAccounts2023-04-012024-03-31 101087372024-03-31 101087372023-03-31 10108737core:WithinOneYear2024-03-31 10108737core:WithinOneYear2023-03-31 10108737core:AfterOneYear2024-03-31 10108737core:AfterOneYear2023-03-31 10108737countries:EnglandWales2023-04-012024-03-31 10108737business:RegisteredOffice2023-04-012024-03-31 101087372022-04-012023-03-31 10108737business:Micro-entities2023-04-012024-03-31 10108737business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10108737 (England and Wales)
Uk Rail Engineering Ltd Unaudited accounts for the year ended 31 March 2024
Uk Rail Engineering Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
119,087 
106,459 
Current assets
520,157 
524,497 
Prepayments and accrued income
13,955 
4,281 
Creditors: amounts falling due within one year
(175,303)
(285,295)
Net current assets
358,809 
243,483 
Total assets less current liabilities
477,896 
349,942 
Creditors: amounts falling due after more than one year
(185,507)
(197,832)
Net assets
292,389 
152,110 
Capital and reserves
292,389 
152,110 
NOTES TO THE ACCOUNTS
1 Statutory information
Uk Rail Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10108737. The registered office is 5 The Courtyard, Earl Road, Cheadle Hulme, Cheadle, Cheshire, SK8 6GN, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 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 28 June 2024
HAIGH, Adam Director Company Registration No. 10108737
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