TECHRAIL CONSULTANCY LIMITED

TECHRAIL CONSULTANCY LIMITED

TECHRAIL CONSULTANCY LIMITED - Company Information

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TECHRAIL CONSULTANCY LIMITED

Company Registration Number:
04340396 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

TECHRAIL CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

TECHRAIL CONSULTANCY LIMITED

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 0 4,029
Total fixed assets: 0 4,029
Current assets
Debtors:   0 12,376
Cash at bank and in hand: 56,842 104,869
Total current assets: 56,842 117,245
Creditors: amounts falling due within one year:   (56,842) (4,043)
Net current assets (liabilities): 0 113,202
Total assets less current liabilities: 0 117,231
Provision for liabilities:   (765)
Total net assets (liabilities): 0 116,466
Capital and reserves
Called up share capital: 772 772
Profit and loss account: (772) 115,694
Shareholders funds: 0 116,466

The notes form part of these financial statements

TECHRAIL CONSULTANCY LIMITED

Balance sheet statements

For the year ending 30 April 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2023
and signed on behalf of the board by:

Name: Paul Allington
Status: Director

The notes form part of these financial statements

TECHRAIL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TECHRAIL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

TECHRAIL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Tangible Assets

Total
Cost £
At 01 May 2021 49,521
Disposals (30,446)
At 30 April 2022 19,075
Depreciation
At 01 May 2021 45,492
On disposals (26,417)
At 30 April 2022 19,075
Net book value
At 30 April 2022 0
At 30 April 2021 4,029