Company Registration No. 11017525 (England and Wales)
S&V Rail Ltd
Unaudited accounts
for the year ended 31 October 2022
S&V Rail Ltd
Unaudited accounts
Contents
S&V Rail Ltd
Company Information
for the year ended 31 October 2022
Directors
Stephen Rooney
Valda Rooney
Company Number
11017525 (England and Wales)
Registered Office
186 Scarisbrick Road
Liverpool
Merseyside
L11 7BP
England
Accountants
DLC Accountants Ltd
6 Holton Way
Winstanley
Wigan
Lancs
WN3 6LZ
S&V Rail Ltd
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
389
10,168
Creditors: amounts falling due within one year
(7,794)
(8,261)
Net current assets
201
1,907
Called up share capital
100
100
Profit and loss account
101
1,807
Shareholders' funds
201
1,907
For the year ending 31 October 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Stephen Rooney
Director
Company Registration No. 11017525
S&V Rail Ltd
Notes to the Accounts
for the year ended 31 October 2022
S&V Rail Ltd is a private company, limited by shares, registered in England and Wales, registration number 11017525. The registered office is 186 Scarisbrick Road, Liverpool, Merseyside, L11 7BP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
7,644
7,644
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).