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Company Registration No. 14836949 (England and Wales)
The Railway Sleeper House (colchester) Ltd Unaudited accounts for the period from 1 May 2023 to 31 May 2024
The Railway Sleeper House (colchester) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Railway Sleeper House (colchester) Ltd Company Information for the period from 1 May 2023 to 31 May 2024
Director
Dominic PAYNE DE CRAMILLY
Company Number
14836949 (England and Wales)
Registered Office
91 Mile End Road Colchester Essex CO4 5BU England
Accountants
Stoke Newington Accountants & Tax Consultants Ltd 4 Baird Road Enfield London EN1 1SJ
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The Railway Sleeper House (colchester) Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
25,733 
Creditors: amounts falling due within one year
4
(19,476)
Net current assets
6,257 
Net assets
6,257 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,157 
Shareholders' funds
6,257 
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2025 and were signed on its behalf by
Dominic PAYNE DE CRAMILLY Director Company Registration No. 14836949
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The Railway Sleeper House (colchester) Ltd Notes to the Accounts for the period from 1 May 2023 to 31 May 2024
1
Statutory information
The Railway Sleeper House (colchester) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14836949. The registered office is 91 Mile End Road, Colchester, Essex, CO4 5BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,444 
Other creditors
5,128 
Loans from directors
11,254 
Accruals
1,650 
19,476 
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The Railway Sleeper House (colchester) Ltd Notes to the Accounts for the period from 1 May 2023 to 31 May 2024
5
Transactions with related parties
Included in other creditors less than one year, is an amount of £5,128, due from a connected company under common directorship. The loan is interest free and repayable on demand. At the balance sheet date, where the director held controlling interest, the company owed the director £11,254.
6
Average number of employees
During the period the average number of employees was 1.
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