CAMBRIAN RAILWAY ENGINEERING LIMITED

Company Registration Number:
09732888 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CAMBRIAN RAILWAY ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CAMBRIAN RAILWAY ENGINEERING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Ian Done
Helen Done
Registered office: 11
Orchard Green
Llanymynech
Powys
GBR
SY22 6PJ
Company Registration Number: 09732888 (England and Wales)

CAMBRIAN RAILWAY ENGINEERING LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Ian Done
01 September 2023
Helen Done
01 September 2023

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Ian Done
Status: Director

CAMBRIAN RAILWAY ENGINEERING LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 4,131 4,590
Current assets: 27,975 31,375
Creditors: amounts falling due within one year: ( 56,335 ) ( 53,474 )
Net current assets (liabilities): ( 28,360 ) ( 22,099 )
Total assets less current liabilities: ( 24,229 ) ( 17,509 )
Total net assets (liabilities): ( 24,229 ) ( 17,509 )
Capital and reserves: ( 24,229 ) ( 17,509 )

CAMBRIAN RAILWAY ENGINEERING LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Ian Done
Status: Director

The notes form part of these financial statements

CAMBRIAN RAILWAY ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

CAMBRIAN RAILWAY ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No