Electrification Rail Services Ltd 09235387 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of consultant for the railway industry Digita Accounts Production Advanced 6.30.9574.0 true 09235387 2022-10-01 2023-09-30 09235387 2023-09-30 09235387 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09235387 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 09235387 bus:Micro-entities 2022-10-01 2023-09-30 09235387 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09235387 bus:FullAccounts 2022-10-01 2023-09-30 09235387 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09235387 bus:RegisteredOffice 2022-10-01 2023-09-30 09235387 bus:Director1 2022-10-01 2023-09-30 09235387 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09235387 countries:AllCountries 2022-10-01 2023-09-30 09235387 2021-10-01 2022-09-30 09235387 2022-09-30 09235387 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 09235387 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09235387

Electrification Rail Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Electrification Rail Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Electrification Rail Services Ltd

Company Information

Director

Mr Carl Michael Strickland

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Electrification Rail Services Ltd

(Registration number: 09235387)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

56,658

57,608

Creditors: Amounts falling due within one year

(9,484)

(8,534)

Total assets less current liabilities

47,174

49,074

Creditors: Amounts falling due after more than one year

(22,418)

(22,000)

Accruals and deferred income

(900)

(1,200)

 

23,856

25,874

Capital and reserves

23,856

25,874

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 27 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Electrification Rail Services Ltd

(Registration number: 09235387)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr Carl Michael Strickland
Director