Micro-Entity Accounts - ROADTRAIN (GWS) LIMITED

Micro-Entity Accounts - ROADTRAIN (GWS) LIMITED

ROADTRAIN (GWS) LIMITED - Company Information

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Registered number: 04365398
ROADTRAIN (GWS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
ROADTRAIN (GWS) LIMITED

BALANCE SHEET
AS AT 31 JULY 2020
2020 2019
£ £
Fixed assets - 70
Current assets 48,148 17,186
Creditors: amounts falling due within one year (26,004) (17,530)
Net current assets / (liabilities) 22,144 (344)
Total assets less current liabilities 22,144 (274)
Creditors: amounts falling due after more than one year (20,000) -
Net assets / (net liabilities) 2,144 (274)
Capital and reserves 2,144 (274)

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2019: 1).

ROADTRAIN (GWS) LIMITED (04365398) is a private company limited by shares incorporated in England and Wales. The registered office is 11-17, Fowler Road, Ilford, Essex, IG6 3UJ, United Kingdom.

For the year ending 31 July 2020 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 of its financial statements for the year ended 31 July 2020 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and 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. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 28 April 2021 and are signed on its behalf by:

Nicholas Stanley SMITH
Director
Company registration number: 04365398