1 November 2022 false Taxfiler 2024.6 11017525 business:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11017525 2022-10-31 11017525 2022-11-01 2023-10-31 11017525 business:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11017525 business:FilletedAccounts 2022-11-01 2023-10-31 11017525 2023-10-31 11017525 business:Director1 2022-11-01 2023-10-31 11017525 business:Director2 2022-11-01 2023-10-31 11017525 business:RegisteredOffice 2022-11-01 2023-10-31 11017525 2022-10-31 11017525 core:WithinOneYear 2023-10-31 11017525 core:WithinOneYear 2022-10-31 11017525 core:ShareCapital core:PreviouslyStatedAmount 2023-10-31 11017525 core:ShareCapital core:PreviouslyStatedAmount 2022-10-31 11017525 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-31 11017525 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-10-31 11017525 core:PreviouslyStatedAmount 2023-10-31 11017525 core:PreviouslyStatedAmount 2022-10-31 11017525 business:SmallEntities 2022-11-01 2023-10-31 11017525 countries:EnglandWales 2022-11-01 2023-10-31 11017525 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11017525 (England and Wales)
S&V Rail Ltd Unaudited accounts for the year ended 31 October 2023
S&V Rail Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S&V Rail Ltd Company Information for the year ended 31 October 2023
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
- 3 -
S&V Rail Ltd Statement of financial position as at 31 October 2023
2023
2022
Notes
£
£
Current assets
Debtors
4
7,895
7,606
Cash at bank and in hand
100
389
7,995
7,995
Creditors: amounts falling due within one year
5
(7,894)
(7,794)
Net current assets
101
201
Net assets
101
201
Capital and reserves
Called up share capital
100
100
Profit and loss account
1
101
Shareholders' funds
101
201
For the year ending 31 October 2023 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
- 4 -
S&V Rail Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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
Debtors
2023
2022
£
£
Amounts falling due within one year
Other debtors
7,895
7,606
5
Creditors: amounts falling due within one year
2023
2022
£
£
Taxes and social security
7,644
7,644
Accruals
250
150
7,894
7,794
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -