Registered number
13512367
Railadvent Limited
Filleted Accounts
31 July 2024
Railadvent Limited
Registered number: 13512367
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 4,340 3,618
Current assets 18,938 12,753
Prepayments and accrued income 1,140 814
20,078 13,567
Creditors: amounts falling due within one year (22,950) (15,963)
Net current liabilities (2,872) (2,396)
Total assets less current liabilities 1,468 1,222
Accruals and deferred income (750) (650)
Net assets 718 572
Capital and reserves 718 572
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Bent Lane, Leyland, Lancashire, PR25 4hr.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Michael Holden
Director
Approved by the board on 21 January 2025
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