Hardcastle Rail Ltd Filleted Accounts Cover
Hardcastle Rail Ltd
Company No. 14608121
Information for Filing with The Registrar
31 January 2024
Hardcastle Rail Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 January 2024.
Principal activities
The principal activity of the company during the period under review was Construction of railways and underground railways.
Director
The Director who served at any time during the period was as follows:
K.P.M. Hardcastle
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K.P.M. Hardcastle
Director
08 October 2024
Hardcastle Rail Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
14608121
Notes
2024
£
Current assets
Cash at bank and in hand
15,921
15,921
Creditors: Amount falling due within one year
3
(6,544)
Net current assets
9,377
Total assets less current liabilities
9,377
Net assets
9,377
Capital and reserves
Called up share capital
1
Profit and loss account
5
9,376
Total equity
9,377
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 08 October 2024 and signed on its behalf by:
K.P.M. Hardcastle
Director
08 October 2024
Hardcastle Rail Ltd Notes to the Accounts Registrar
for the period ended 31 January 2024
1
General information
Hardcastle Rail Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14608121
Its registered office is:
Its trading address is:
36 Bridgend Road
36 Bridgend Road
Maesteg
Maesteg
Wales
Wales
CF34 0NN
CF34 0NN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
3
Creditors:
amounts falling due within one year
2024
£
Taxes and social security
6,345
Loans from directors
199
6,544
4
Share Capital
Ordinary shares
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Dividends
2024
£
Dividends for the period:
Dividends paid in the period
12,000
12,000
Dividends by type:
Equity dividends
12,000
12,000
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