Registered number
09522258
JGB Rail Services Ltd
Accounts
31 March 2023
JGB Rail Services Ltd
Registered number: 09522258
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 22,230 21,387
Creditors: amounts falling due within one year (8,335) (8,652)
Net current assets 13,895 12,735
Total assets less current liabilities 13,895 12,735
Accruals and deferred income (803) (684)
Net assets 13,092 12,051
Capital and reserves 13,092 12,051
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road, Bedford MK40 3JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MNr J Bubbins
Director
Approved by the board on 14 November 2023
JGB Rail Services Ltd 09522258 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 MNr J Bubbins No description of principal activity 09522258 2021-04-01 2022-03-31 09522258 core:WithinOneYear 2022-03-31 09522258 2022-04-01 2023-03-31 09522258 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09522258 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09522258 countries:England 2022-04-01 2023-03-31 09522258 bus:Director40 2022-04-01 2023-03-31 09522258 bus:Micro-entities 2022-04-01 2023-03-31 09522258 bus:FullAccounts 2022-04-01 2023-03-31 09522258 2023-03-31 09522258 core:WithinOneYear 2023-03-31 09522258 2022-03-31 iso4217:GBP xbrli:pure