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Company Registration No. 14034637 (England and Wales)
MIKES RAILWAY LTD Unaudited accounts for the year ended 30 April 2024
MIKES RAILWAY LTD Unaudited accounts Contents
Page
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MIKES RAILWAY LTD Company Information for the year ended 30 April 2024
Director
Michael Samuel James Thomas Fuller
Company Number
14034637 (England and Wales)
Registered Office
90 CURLING LANE GRAYS ESSEX RM17 5XL UNITED KINGDOM
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MIKES RAILWAY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,090 
5,445 
Creditors: amounts falling due within one year
(1,681)
(2,099)
Net current assets
1,409 
3,346 
Total assets less current liabilities
1,409 
3,346 
Creditors: amounts falling due after more than one year
- 
(3,162)
Net assets
1,409 
184 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,408 
183 
Shareholders' funds
1,409 
184 
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 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 10 September 2024 and were signed on its behalf by
Michael Samuel James Thomas Fuller Director Company Registration No. 14034637
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MIKES RAILWAY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MIKES RAILWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 14034637. The registered office is 90 CURLING LANE, GRAYS, ESSEX, RM17 5XL, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,394 
1,000 
Taxes and social security
287 
1,099 
1,681 
2,099 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
3,162 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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