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Company Registration No. 15220477 (England and Wales)
Connor Farrell Rail Services Limited Unaudited accounts for the period from 18 October 2023 to 31 October 2024
Connor Farrell Rail Services Limited Unaudited accounts Contents
Page
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Connor Farrell Rail Services Limited Company Information for the period from 18 October 2023 to 31 October 2024
Director
Connor James Farrell
Company Number
15220477 (England and Wales)
Registered Office
203 West Street Fareham Hampshire England PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Connor Farrell Rail Services Limited Accountants' report
Accountants' report to the director of Connor Farrell Rail Services Limited on the preparation of the unaudited statutory accounts for the period from 18 October 2023 to 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Connor Farrell Rail Services Limited for the period from 18 October 2023 to 31 October 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Connor Farrell Rail Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Connor Farrell Rail Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Connor Farrell Rail Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Connor Farrell Rail Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Connor Farrell Rail Services Limited. You consider that Connor Farrell Rail Services Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Connor Farrell Rail Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 8 November 2024
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Connor Farrell Rail Services Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
79 
Creditors: amounts falling due within one year
(892)
Net current liabilities
(813)
Net liabilities
(813)
Capital and reserves
Called up share capital
100 
Profit and loss account
(913)
Shareholders' funds
(813)
For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2024 and were signed on its behalf by
Connor James Farrell Director Company Registration No. 15220477
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Connor Farrell Rail Services Limited Notes to the Accounts for the period from 18 October 2023 to 31 October 2024
1
Statutory information
Connor Farrell Rail Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15220477. The registered office is 203 West Street, Fareham, Hampshire, England, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
18 
Loans from directors
151 
Accruals
723 
892 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Connor James Farrell
Director Loan account
- 
(312)
(161)
(151)
- 
(312)
(161)
(151)
6
Average number of employees
During the period the average number of employees was 2.
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