XRAIL_CERTIFIED_LIMITED - Accounts


Company registration number 10248586 (England and Wales)
XRAIL CERTIFIED LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
XRAIL CERTIFIED LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
200
200
Net current assets
200
200
Capital and reserves
Called up share capital
200
200

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

For the financial year ended 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 9 August 2023
Mr  Munir Patel
Director
Company Registration No. 10248586
XRAIL CERTIFIED LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
- 2 -
1
Accounting policies
Company information

Xrail Certified Limited is a private company limited by shares incorporated in England and Wales. The registered office is Plexal 14 East Bay Lane, The Press Centre, Here East, Stratford, London, E20 3BS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Parent company

Xrail Group Limited of Plexal 14 East Bay Lane, The Press Centre, Here East, Stratford, London, E20 3BS, is the immediate parent which files consolidated accounts.

2023-05-312022-06-01true09 August 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr  Munir Patel102485862022-06-012023-05-31102485862023-05-31102485862022-05-3110248586core:ShareCapital2023-05-3110248586core:ShareCapital2022-05-3110248586bus:Director12022-06-012023-05-3110248586bus:EntityNoLongerTradingButTradedInPast2022-06-012023-05-3110248586bus:PrivateLimitedCompanyLtd2022-06-012023-05-3110248586bus:SmallCompaniesRegimeForAccounts2022-06-012023-05-3110248586bus:FRS1022022-06-012023-05-3110248586bus:AuditExemptWithAccountantsReport2022-06-012023-05-3110248586bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP