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COMPANY REGISTRATION NUMBER: 05199721
RAILWAY BRAKING ASSOCIATES LIMITED
Filleted Unaudited Financial Statements
31 August 2024
RAILWAY BRAKING ASSOCIATES LIMITED
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
19,041
11,190
--------
--------
Current assets
20,320
31,729
Creditors: amounts falling due within one year
15,911
21,597
--------
--------
Net current assets
4,409
10,132
--------
--------
Total assets less current liabilities
23,450
21,322
Accruals and deferred income
1,320
1,320
--------
--------
22,130
20,002
--------
--------
Capital and reserves
22,130
20,002
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C J WELLS
( 20,697)
5,500
( 15,197)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C J WELLS
( 19,837)
( 860)
( 20,697)
--------
----
--------
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2025 , and are signed on behalf of the board by:
Mr C J WELLS
Director
Company registration number: 05199721
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 CASTLEFIELDS, THE MEADOWS, NOTTINGHAM, STAFFORDSHIRE, NG2 1HN.