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Registered Number: 13035221


 

 

 

RAIL INFRASTRUCTURE ENGINEERING CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 2,999    3,528 
2,999    3,528 
Current assets      
Debtors 44,488    53,742 
Cash at bank and in hand 12,958    19,281 
57,446    73,023 
Creditors: amount falling due within one year (47,601)   (35,442)
Net current assets 9,845    37,581 
 
Total assets less current liabilities 12,844    41,109 
Net assets 12,844    41,109 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 11,844    40,109 
Shareholders' funds 12,844    41,109 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 October 2024 and were signed by:


-------------------------------
Masud Karim
Director
1
General Information
RAIL INFRASTRUCTURE ENGINEERING CONSULTANCY LTD is a private company, limited by shares, registered in England, registration number 13035221, registration address 71-75 SHELTON STREET, COVENT GARDEN, WC2H 9JQ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
Cost of sales comprises the invoiced value of goods and services purchased by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 21,475    47,263 
Pension costs, defined contribution plan 2,250    4,500 
23,725    51,763 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 1    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2022 1,266    3,031    4,297 
Additions    
Disposals    
At 30 November 2023 1,266    3,031    4,297 
Depreciation
At 01 December 2022 190    579    769 
Charge for year 161    368    529 
On disposals    
At 30 November 2023 351    947    1,298 
Net book values
Closing balance as at 30 November 2023 915    2,084    2,999 
Opening balance as at 01 December 2022 1,076    2,452    3,528 


2