Company Registration Number 10099855 (England and Wales)
MANDY RAIL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
MANDY RAIL LIMITED
BALANCE SHEET
AS AT
30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
20,402
-
Current assets
74,060
7,020
Creditors: amounts falling due within one year
(48,799)
(5,934)
Net current assets
25,261
1,086
Total assets less current liabilities
45,663
1,086
Creditors: amounts falling due after more than one year
(30,604)
-
Net assets
15,059
1,086
Capital and reserves
15,059
1,086
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in creditors is a loan of £31,414 payable to the directors. This loan is interest free and repayable on demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
1
Mandy Rail Limited is a private company limited by shares incorporated in England and Wales. The registered office is 53 Bell Avenue Bowburn, Durham, DH6 5PE.
For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MANDY RAIL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2020
30 April 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 August 2020 and are signed on its behalf by:
Mr A Hird
Mr M Hedley
Director
Director
Company Registration Number 10099855