RAILLE_LIMITED - Accounts


Company registration number 06644067 (England and Wales)
RAILLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
RAILLE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
RAILLE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
28,218
5,305
Current assets
102,754
170,984
Prepayments and accrued income
5,478
4,653
Creditors: amounts falling due within one year
(58,691)
(98,489)
Net current assets
49,541
77,148
Total assets less current liabilities
77,759
82,453
Creditors: amounts falling due after more than one year
(17,908)
(22,917)
Net assets
59,851
59,536
Capital and reserves
59,851
59,536
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Raille Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the year ended 31 December 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.

RAILLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 May 2022
S.J. Helliar
Director
Company Registration Number 06644067
2021-12-312021-01-01falseCCH SoftwareCCH Accounts Production 2022.100S.J. HelliarGWA CoSec Ltd066440672021-01-012021-12-31066440672021-12-31066440672020-12-3106644067core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3106644067core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-3106644067core:Non-currentFinancialInstruments2021-12-3106644067core:Non-currentFinancialInstruments2020-12-31066440672020-01-012020-12-3106644067bus:Director12021-01-012021-12-3106644067bus:PrivateLimitedCompanyLtd2021-01-012021-12-3106644067bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3106644067bus:Micro-entities2021-01-012021-12-3106644067bus:AuditExemptWithAccountantsReport2021-01-012021-12-3106644067bus:CompanySecretary12021-01-012021-12-3106644067bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP