Irwell Rail Ltd - Period Ending 2023-01-31

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Registration number: 08365410

Irwell Rail Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

Irwell Rail Ltd

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

Irwell Rail Ltd

(Registration number: 08365410)
Balance Sheet as at 31 January 2023

	2023 £	2022 £
Fixed assets	2,017	2,113
Current assets	68,755	63,078
Creditors: Amounts falling due within one year	(38,979)	(45,555)
Net current assets	29,776	17,523
Total assets less current liabilities	31,793	19,636
Creditors: Amounts falling due after more than one year	(9,500)	(12,375)
	22,293	7,261
Capital and reserves	22,293	7,261

Irwell Rail Ltd

(Registration number: 08365410)
Balance Sheet as at 31 January 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Hazel Lane
Ashurst
Skelmersdale
Lancashire
WN8 6UN
England

These financial statements were authorised for issue by the Board on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3	Related party transactions

Transactions with directors

2023	At 1 February 2022 £	Advances to director £	Repayments by director £	At 31 January 2023 £
Mr Christopher Bason
During the year a number of advances were made to the director	59,734	64,818	(61,150)	63,402

2022	At 1 February 2021 £	Advances to director £	Repayments by director £	At 31 January 2022 £
Mr Christopher Bason
During the year a number of advances were made to the director	39,125	70,800	(50,191)	59,734

Irwell Rail Ltd

(Registration number: 08365410)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:

.........................................
Mr Christopher Bason
Director