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Company Registration No. 07546651 (England and Wales)
Railway Resistors Ltd Unaudited accounts for the year ended 29 February 2024
Railway Resistors Ltd Unaudited accounts Contents
Page
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Railway Resistors Ltd Company Information for the year ended 29 February 2024
Director
Oleg Korduban
Company Number
07546651 (England and Wales)
Registered Office
78 York Street London London W1H 1DP England
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Railway Resistors Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
37,674 
33,157 
Cash at bank and in hand
940 
1,563 
38,614 
34,720 
Creditors: amounts falling due within one year
(6,813)
(6,813)
Net current assets
31,801 
27,907 
Total assets less current liabilities
31,801 
27,907 
Creditors: amounts falling due after more than one year
(237,789)
(232,215)
Net liabilities
(205,988)
(204,308)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(206,988)
(205,308)
Shareholders' funds
(205,988)
(204,308)
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
Oleg Korduban Director Company Registration No. 07546651
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Railway Resistors Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Railway Resistors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07546651. The registered office is 78 York Street, London, London, W1H 1DP, England.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,674 
33,157 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Deferred income
6,813 
6,813 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
200,000 
200,000 
Taxes and social security
37,789 
32,215 
237,789 
232,215 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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