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Registration number: 08365410

Irwell Rail Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Irwell Rail Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Irwell Rail Ltd

(Registration number: 08365410)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

3,152

2,017

Current assets

60,889

68,754

Creditors: Amounts falling due within one year

(50,057)

(38,978)

Net current assets

10,832

29,776

Total assets less current liabilities

13,984

31,793

Creditors: Amounts falling due after more than one year

(6,500)

(9,500)

 

7,484

22,293

Capital and reserves

7,484

22,293

 

Irwell Rail Ltd

(Registration number: 08365410)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Hazel Lane
Ashurst
Skelmersdale
Lancashire
WN8 6UN
England

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

During the year a number of advances were made to the director, interest was charged on these.

63,402

74,693

(85,322)

52,773

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

During the year a number of advances were made to the director, interest was charged on these.

59,734

64,818

(61,150)

63,402

         
       

 

Irwell Rail Ltd

(Registration number: 08365410)
Balance Sheet as at 31 January 2024

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Bason
Director