NCA RAIL LTD - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 09428733 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2023

for

NCA RAIL LTD

Page

Balance Sheet

1

CURRENT ASSETS

11,572

11,498

CREDITORS

Amounts falling due within one year

(6,059

)

(4,543

)

NET CURRENT ASSETS

5,513

6,955

TOTAL ASSETS LESS CURRENT LIABILITIES

5,513

6,955

CREDITORS

Amounts falling due after more than one year

5,333

6,933

NET ASSETS

180

22

CAPITAL AND RESERVES

180

22

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

NCA RAIL LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09428733

Registered office:

22 Willow Court Avenue

Harrow

Middlesex

HA3 8ES

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23

28.2.22

£

£

A F BARBU

Balance outstanding at start of year

1,000

4,271

Amounts repaid

(1,000

)

(3,271

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 April 2023 and were signed by:

A F BARBU - Director