Company registration number:
02299720
Rail Plant Refurb Limited
Unaudited filleted financial statements
31 December 2019
Rail Plant Refurb Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rail Plant Refurb Limited
Directors and other information
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Director
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Mr A W Liversidge
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Company number
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02299720
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Registered office
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Acorn Business Park
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Woodseats Close
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Sheffield
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South Yorkshire
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S8 0TB
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Business address
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Unity Works
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Petre Street
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Sheffield
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South Yorkshire
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S4 8LJ
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Accountants
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Henry Bramall & Co Ltd
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Unit 8 Acorn Business Park
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Woodseats Close
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Sheffield
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South Yorkshire
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S8 0TB
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Rail Plant Refurb Limited
Statement of financial position
31 December 2019
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2019
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2018
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£
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£
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Fixed assets
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2,933
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4,400
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_______
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_______
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Current assets
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21,297
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37,631
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Creditors: amounts falling due within one year
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(
26,231)
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(
27,154)
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_______
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_______
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Net current (liabilities)/assets
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(
4,934)
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10,477
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_______
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_______
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Total assets less current liabilities
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(
2,001)
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14,877
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Creditors: amounts falling due after more than one year
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(
2,994)
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(
4,614)
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Accruals and deferred income
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(
750)
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(
750)
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_______
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_______
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Net (liabilities)/assets
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(
5,745)
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9,513
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_______
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Capital and reserves
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(
5,745)
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9,513
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Notes to the financial statements
Rail Plant Refurb Limited
Year ended 31 December 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2018:
3
).
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
28 January 2020
, and are signed on behalf of the board by:
Mr A W Liversidge
Director
Company registration number:
02299720
The company is a private company limited by shares, registered in England & Wales.