INDEPENDENT_RAILWAY_EXPER - Accounts


Company Registration Number 12128601 (England and Wales)
INDEPENDENT RAILWAY EXPERTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
INDEPENDENT RAILWAY EXPERTS LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
145
267
Current assets
45,845
68,977
Prepayments and accrued income
86
18,050
Creditors: amounts falling due within one year
(14,853)
(66,910)
Net current assets
31,078
20,117
Total assets less current liabilities
31,223
20,384
Net assets
31,223
20,384
Capital and reserves
31,223
20,384
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was 1.

2
Going concern

Having considered the current and anticipated economic impact of Coronavirus on the company’s activities the director has adopted the going concern basis of accounting in preparing the financial statements; the director is satisfied the company has sufficient reserves and access to the financial support necessary to meet working capital requirements and enable the company to remain in operational existence for the foreseeable future.

 

Independent Railway Experts Limited is a private company limited by shares incorporated in England and Wales. The registered office is at Enterprise House, Beeson's Yard, Bury Lane, Rickmansworth, Hertfordshire, WD3 1DS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

INDEPENDENT RAILWAY EXPERTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 August 2021
Mr Richard George
Director
Company Registration Number 12128601
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