R Rail Limited 07718737 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Construction of railways and underground railways Digita Accounts Production Advanced 6.30.9574.0 true 07718737 2023-08-01 2024-07-31 07718737 2024-07-31 07718737 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07718737 bus:Micro-entities 2023-08-01 2024-07-31 07718737 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07718737 bus:FullAccounts 2023-08-01 2024-07-31 07718737 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07718737 bus:RegisteredOffice 2023-08-01 2024-07-31 07718737 bus:Director1 2023-08-01 2024-07-31 07718737 bus:Director2 2023-08-01 2024-07-31 07718737 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07718737 countries:UnitedKingdom 2023-08-01 2024-07-31 07718737 2022-08-01 2023-07-31 07718737 2023-07-31 07718737 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07718737

R Rail Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

R Rail Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R Rail Limited

Company Information

Directors

Ms A Voigt

Mr R Richardson

Registered office

69 High Street
Hatfield
Doncaster
South Yorkshire
DN7 6RS

Accountants

Brodericks GBC
Chartered Certified Accountants
35 Thorne Road
Doncaster
South Yorkshire
DN1 2HD

 

R Rail Limited

(Registration number: 07718737)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,030

-

Current assets

108,206

506

Prepayments and accrued income

72

-

Creditors: Amounts falling due within one year

(29,963)

(10,616)

Net current assets/(liabilities)

78,315

(10,110)

Total assets less current liabilities

80,345

(10,110)

Accruals and deferred income

(850)

(200)

 

79,495

(10,310)

Capital and reserves

79,495

(10,310)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
69 High Street
Hatfield
Doncaster
South Yorkshire
DN7 6RS

These financial statements were authorised for issue by the Board on 22 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial year ending 31 July 2024 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 year 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.

 

R Rail Limited

(Registration number: 07718737)
Balance Sheet as at 31 July 2024

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.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Ms A Voigt
Director

.........................................
Mr R Richardson
Director