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REGISTERED NUMBER: 10076854 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2020

for

THE INTERNATIONAL RAILWAY HERITAGE
CONSULTANCY LIMITED

THE INTERNATIONAL RAILWAY HERITAGE
CONSULTANCY LIMITED (REGISTERED NUMBER: 10076854)






Contents of the Financial Statements
for the year ended 31 March 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE INTERNATIONAL RAILWAY HERITAGE
CONSULTANCY LIMITED

Company Information
for the year ended 31 March 2020







DIRECTORS: S Davies
Mrs R Davies
Mrs H M Ashby





SECRETARY:





REGISTERED OFFICE: 31-33 Victoria Road
Darlington
Co. Durham
DL1 5SB





REGISTERED NUMBER: 10076854 (England and Wales)





ACCOUNTANTS: King Hope
Chartered Accountants
31-33 Victoria Road
Darlington
Co. Durham
DL1 5SB

THE INTERNATIONAL RAILWAY HERITAGE
CONSULTANCY LIMITED (REGISTERED NUMBER: 10076854)

Balance Sheet
31 March 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,643 2,054

CURRENT ASSETS
Debtors 5 1,308 1,265
Cash at bank 2,293 449
3,601 1,714
CREDITORS
Amounts falling due within one year 6 5,675 6,594
NET CURRENT LIABILITIES (2,074 ) (4,880 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(431

)

(2,826

)

PROVISIONS FOR LIABILITIES 312 390
NET LIABILITIES (743 ) (3,216 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (843 ) (3,316 )
(743 ) (3,216 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 INTERNATIONAL RAILWAY HERITAGE
CONSULTANCY LIMITED (REGISTERED NUMBER: 10076854)

Balance Sheet - continued
31 March 2020


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2020 and were signed on its behalf by:





S Davies - Director


THE INTERNATIONAL RAILWAY HERITAGE
CONSULTANCY LIMITED (REGISTERED NUMBER: 10076854)

Notes to the Financial Statements
for the year ended 31 March 2020

1. STATUTORY INFORMATION

The International Railway Heritage Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2019 - 3 ) .

THE INTERNATIONAL RAILWAY HERITAGE
CONSULTANCY LIMITED (REGISTERED NUMBER: 10076854)

Notes to the Financial Statements - continued
for the year ended 31 March 2020

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2019
and 31 March 2020 3,790
DEPRECIATION
At 1 April 2019 1,736
Charge for year 411
At 31 March 2020 2,147
NET BOOK VALUE
At 31 March 2020 1,643
At 31 March 2019 2,054

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors 1,308 1,265

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade creditors 56 53
Taxation and social security 1,445 -
Other creditors 4,174 6,541
5,675 6,594

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2020 and 31 March 2019:

2020 2019
£    £   
S Davies
Balance outstanding at start of year 120 40
Amounts advanced - 120
Amounts repaid (120 ) (40 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 120

THE INTERNATIONAL RAILWAY HERITAGE
CONSULTANCY LIMITED (REGISTERED NUMBER: 10076854)

Notes to the Financial Statements - continued
for the year ended 31 March 2020

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs R Davies
Balance outstanding at start of year - 35
Amounts repaid - (35 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mrs H M Ashby
Balance outstanding at start of year - 25
Amounts repaid - (25 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -