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Company Registration No. 10103788 (England and Wales)
Railway Power Installations Ltd Unaudited accounts for the year ended 30 April 2024
Railway Power Installations Ltd Unaudited accounts Contents
Page
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Railway Power Installations Ltd Company Information for the year ended 30 April 2024
Directors
Keith Levett Fay Taylor
Company Number
10103788 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Collective Concepts Accounting Ltd
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Railway Power Installations Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
416 
134 
Current assets
Debtors
27,829 
20,019 
Cash at bank and in hand
38 
841 
27,867 
20,860 
Creditors: amounts falling due within one year
(22,542)
(15,276)
Net current assets
5,325 
5,584 
Total assets less current liabilities
5,741 
5,718 
Creditors: amounts falling due after more than one year
- 
(1,998)
Net assets
5,741 
3,720 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,740 
3,719 
Shareholders' funds
5,741 
3,720 
For the year ending 30 April 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 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 of Directors and authorised for issue on 2 November 2024 and were signed on its behalf by
Keith Levett Director Company Registration No. 10103788
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Railway Power Installations Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Railway Power Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 10103788. The registered office is 71-75 Shelton Street, Covent Garden , London, WC2H 9JQ, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
3 years straight line
Fixtures & fittings
15% Reducing balance method
Computer equipment
3 years straight line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Railway Power Installations Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
10,750 
13,175 
- 
377 
24,302 
Additions
- 
- 
450 
- 
450 
At 30 April 2024
10,750 
13,175 
450 
377 
24,752 
Depreciation
At 1 May 2023
10,616 
13,175 
- 
377 
24,168 
Charge for the year
134 
- 
34 
- 
168 
At 30 April 2024
10,750 
13,175 
34 
377 
24,336 
Net book value
At 30 April 2024
- 
- 
416 
- 
416 
At 30 April 2023
134 
- 
- 
- 
134 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,800 
1,500 
Other debtors
26,029 
18,519 
27,829 
20,019 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,998 
2,664 
Taxes and social security
8,352 
8,575 
Other creditors
2,583 
3,551 
Loans from directors
9,609 
486 
22,542 
15,276 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,998 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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