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Company Registration No. 11757377 (England and Wales)
Eco-Railfreight Limited Unaudited accounts for the year ended 31 January 2024
Eco-Railfreight Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eco-Railfreight Limited Company Information for the year ended 31 January 2024
Director
N Griffiths
Company Number
11757377 (England and Wales)
Registered Office
Xenon Park Worcester Avenue Wheatley Doncaster South Yorkshire DN2 4NB United Kingdom
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Eco-Railfreight Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
27,280 
Current assets
Debtors
5
41,255 
266,644 
Cash at bank and in hand
28 
4,893 
41,283 
271,537 
Creditors: amounts falling due within one year
6
(41,050)
(339,671)
Net current assets/(liabilities)
233 
(68,134)
Total assets less current liabilities
233 
(40,854)
Creditors: amounts falling due after more than one year
7
- 
(17,811)
Net assets/(liabilities)
233 
(58,665)
Capital and reserves
Called up share capital
9 
9 
Profit and loss account
224 
(58,674)
Shareholders' funds
233 
(58,665)
For the year ending 31 January 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 18 July 2024 and were signed on its behalf by
N Griffiths Director Company Registration No. 11757377
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Eco-Railfreight Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Eco-Railfreight Limited is a private company, limited by shares, registered in England and Wales, registration number 11757377. The registered office is Xenon Park, Worcester Avenue, Wheatley, Doncaster, South Yorkshire, DN2 4NB, United Kingdom.
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 year, 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
10,000 
45,550 
1,290 
56,840 
Disposals
- 
(19,597)
- 
(19,597)
At 31 January 2024
10,000 
25,953 
1,290 
37,243 
Depreciation
At 1 February 2023
9,999 
18,702 
859 
29,560 
Charge for the year
1 
7,251 
431 
7,683 
At 31 January 2024
10,000 
25,953 
1,290 
37,243 
Net book value
At 31 January 2024
- 
- 
- 
- 
At 31 January 2023
1 
26,848 
431 
27,280 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
20,693 
Amounts due from group undertakings etc.
40,900 
225,169 
Other debtors
355 
20,782 
41,255 
266,644 
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Eco-Railfreight Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
3,608 
Trade creditors
29,355 
236,403 
Amounts owed to group undertakings and other participating interests
- 
3,341 
Taxes and social security
8,695 
71,719 
Other creditors
- 
100 
Accruals
3,000 
24,500 
41,050 
339,671 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
17,811 
8
Average number of employees
During the year the average number of employees was 0 (2023: 15).
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