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Company Registration number: 08465397

DWT Rail Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 August 2024

 

DWT Rail Limited

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

DWT Rail Limited

Balance Sheet as at 31 August 2024

2024
£

2023
£

         

Fixed assets

 

92,630

 

37,893

Current assets

81,900

 

111,918

 

Creditors: Amounts falling due within one year

(97,962)

 

(120,099)

 

Net current liabilities

 

(16,062)

 

(8,181)

Total assets less current liabilities

 

76,568

 

29,712

Creditors: Amounts falling due after more than one year

 

(17,730)

 

(28,577)

   

58,838

 

1,135

Capital and reserves

 

58,838

 

1,135

 

DWT Rail Limited

Balance Sheet as at 31 August 2024 (continued)

Notes to the financial statements for the Year Ended 31 August 2024

1

GENERAL INFORMATION

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

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 22 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2024

At 1 September 2023
£

Repayments by director
£

At 31 August 2024
£

Mr D W Tindall

Directors loan account

90,445

(63,433)

27,012

 

DWT Rail Limited

Balance Sheet as at 31 August 2024 (continued)

Notes to the financial statements for the Year Ended 31 August 2024 (continued)

3

RELATED PARTY TRANSACTIONS (continued)

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Mr D W Tindall

Directors loan account

39,560

50,885

90,445

 

DWT Rail Limited

Balance Sheet as at 31 August 2024 (continued)

For the financial year ending 31 August 2024 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 provisions applicable to companies subject to the micro entities regime and 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 22 May 2025
 

.........................................
Mr D W Tindall
Director

Company registration number: 08465397