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Registered number: 08655230

Toner Rail Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Reardon & Co. Financial Services Ltd.
Bookkeepers
34 Oldway Lane
Slough
Berkshire
SL1 5LF

Toner Rail Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Aaron Thomas Toner
SECRETARY
Aaron Thomas Toner
REGISTERED OFFICE
Flat D, Park Parade
Park Road
Slough
Berkshire
SL2 3AU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08655230
BANKERS
Barclays Bank PLC
ACCOUNTANTS
Reardon & Co. Financial Services Ltd.
Bookkeepers
34 Oldway Lane
Slough
Berkshire
SL1 5LF

Toner Rail Services Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Toner Rail Services Ltd

BALANCE SHEET AT 31/08/2023
2023
Notes£
CURRENT ASSETS
Cash at bank and in hand80,167
80,167
CREDITORS: Amounts falling due within one year319,692
NET CURRENT ASSETS60,475
TOTAL ASSETS LESS CURRENT LIABILITIES60,475
CAPITAL AND RESERVES
Called up share capital4100
Profit and loss account60,375
SHAREHOLDERS' FUNDS60,475
For the year ending 31/08/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/01/2024 and signed on their behalf by
.............................
Aaron Thomas Toner
Director

Toner Rail Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax14,020
VAT4,209
PAYE control1,463
19,692
4. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100