Registered number
08739622
L K Rail Limited
Unaudited Filleted Accounts
31 March 2024
L K Rail Limited
Registered number: 08739622
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 52,287 38,449
Current assets 90,264 122,387
Creditors: amounts falling due within one year (62,138) (75,644)
Net current assets 28,126 46,743
Total assets less current liabilities 80,413 85,192
Creditors: amounts falling due after more than one year (31,281) -
Accruals and deferred income (2,700) (2,150)
Net assets 46,432 83,042
Capital and reserves 46,432 83,042
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh-On-Sea, England, SS9 1PE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Waddup
Director
Approved by the board on 25 February 2025
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