Registered number
09533228
Rail Engineering Services Ltd
Filleted Accounts
31 July 2023
Rail Engineering Services Ltd
Registered number: 09533228
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,150 1,533
Current assets 28,122 34,406
Prepayments and accrued income 69 69
28,191 34,475
Creditors: amounts falling due within one year (26,613) (34,277)
Net current assets 1,578 198
Total assets less current liabilities 2,728 1,731
Accruals and deferred income (2,620) (1,631)
Net assets 108 100
Capital and reserves 108 100
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is at 12 Mulberry Place, Pinnell Road, London, SE9 6AR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Karl O'Donnell
Director
Approved by the board on 25 April 2024
Rail Engineering Services Ltd 09533228 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Karl O'Donnell No description of principal activity 09533228 2021-08-01 2022-07-31 09533228 core:WithinOneYear 2022-07-31 09533228 2022-08-01 2023-07-31 09533228 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09533228 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09533228 countries:England 2022-08-01 2023-07-31 09533228 bus:Director40 2022-08-01 2023-07-31 09533228 bus:Micro-entities 2022-08-01 2023-07-31 09533228 bus:FilletedAccounts 2022-08-01 2023-07-31 09533228 2023-07-31 09533228 core:WithinOneYear 2023-07-31 09533228 2022-07-31 iso4217:GBP xbrli:pure