Company registration number 10236522 (England and Wales)
HEATHROW SOUTHERN RAILWAY LTD
Unaudited financial statements
For the year ended 30 June 2022
Pages for filing with registrar
HEATHROW SOUTHERN RAILWAY LTD
BALANCE SHEET
As at 30 June 2022
- 1 -
2022
2021
£
£
£
£
Current assets
14,483
21,993
Prepayments and accrued income
665
Creditors: amounts falling due within one year
(134,870)
(134,745)
Net current liabilities
(120,387)
(112,087)
Creditors: amounts falling due after more than one year
(3,820,910)
(3,084,627)
Accruals and deferred income
(40,223)
(40,023)
Net liabilities
(3,981,520)
(3,236,737)
Capital and reserves
(3,981,520)
(3,236,737)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the end of the year the company had contingent liabilities of £2,369,077 (2021 - £1,750,494
).
2
Employees
The average number of persons (including directors) employed by the company during the year was 0 (2021 - 0
).
3
Going concern
While the company's accounts indicate a net liability position, most of the loans and convertible equity only become payable if precipitated by the shareholders, who have all indicated their continued support of the company. The accounts have therefore been prepared on a going concern basis.
true
Heathrow Southern Railway Ltd is a private company limited by shares incorporated in England and Wales. The registered office is
Connect House
,
133-137 Alexandra Road
,
Wimbledon
,
London
,
SW19 7JY
.
The directors of the company have elected not to include a copy of the income statement within the financial statements.
true
For the year ended 30 June 2022 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.
HEATHROW SOUTHERN RAILWAY LTD
BALANCE SHEET (CONTINUED)
As at 30 June 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on
21 March 2023
21 March 2023
and are signed on its behalf by:
S D J Costello
Director
Company Registration Number 10236522