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Registration number: 14436249

Elite Rail Ltd

Annual Report and Unaudited Financial Statements

for the Period from 21 October 2022 to 31 October 2023

 

Elite Rail Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Elite Rail Ltd

Company Information

Directors

Mr Ryan Smith

Mr Sean Whittaker

Registered office

30 Ruskin Road
Droylsden
Manchester
M43 7YP

Accountants

Watson & Co.
204C High Street
Ongar
Essex
CM5 9JJ

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Elite Rail Ltd
for the Period Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elite Rail Ltd for the period ended 31 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Elite Rail Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Elite Rail Ltd and state those matters that we have agreed to state to the Board of Directors of Elite Rail Ltd, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Rail Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Elite Rail Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Elite Rail Ltd. You consider that Elite Rail Ltd 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 Elite Rail Ltd. 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.

......................................

Watson & Co.
204C High Street
Ongar
Essex
CM5 9JJ

8 November 2024

 

Elite Rail Ltd

(Registration number: 14436249)
Balance Sheet as at 31 October 2023

2023
£

Fixed assets

7,275

Current assets

39,368

Creditors: Amounts falling due within one year

(45,045)

Net current liabilities

(5,677)

Total assets less current liabilities

1,598

Accruals and deferred income

(1,000)

 

598

Capital and reserves

598

1

General information

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

The address of its registered office is:
30 Ruskin Road
Droylsden
Manchester
M43 7YP

These financial statements were authorised for issue by the Board on 8 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 October 2023 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 period 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.

 

Elite Rail Ltd

(Registration number: 14436249)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 8 November 2024 and signed on its behalf by:
 

.........................................
Mr Sean Whittaker
Director