05473409falsethat of Consultancy Services to the Railway Industry.2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05473409

J BANKS SIGNALLING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

J BANKS SIGNALLING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mr J Banks
SECRETARY
Mrs P Banks
REGISTERED OFFICE
3 Wood Close
Strensall
YORK
N YORKS
YO32 5YH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05473409
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

J BANKS SIGNALLING LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
CURRENT ASSETS
Debtors2172,350172,126
Cash at bank and in hand128,764129,914
301,114302,040
CREDITORS: Amounts falling due within one year3540540
NET CURRENT ASSETS300,574301,500
TOTAL ASSETS LESS CURRENT LIABILITIES300,574301,500
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account300,474301,400
SHAREHOLDERS' FUNDS300,574301,500
For the year ending 31/03/2023 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 02/01/2024 and signed on their behalf by
.............................
Mr J Banks
Director

J BANKS SIGNALLING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors172,350172,126
172,350172,126
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1212
Trade creditors528528
540540
4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100