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REGISTERED NUMBER: 13429745 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

Jonathan Hughes Rail Services Ltd

Jonathan Hughes Rail Services Ltd (Registered number: 13429745)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Balance Sheet 1


Jonathan Hughes Rail Services Ltd (Registered number: 13429745)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,104 723

CURRENT ASSETS 85,590 34,548

CREDITORS
Amounts falling due within one year 14,245 3,392
NET CURRENT ASSETS 99,835 37,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,939

38,663

CAPITAL AND RESERVES 100,939 38,663

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jonathan Hughes Rail Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13429745

Registered office: 10 Victoria Street
Cinderford
Gloucestershire
GL14 2HG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Jonathan Hughes Rail Services Ltd (Registered number: 13429745)

BALANCE SHEET - continued
31 MAY 2023


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

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:





J Hughes - Director