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COMPANY REGISTRATION NUMBER: 10387104
Tab Rail Services Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
RE JONES AND CO
Tab Rail Services Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
501
669
----
----
Current assets
7,862
17,986
Creditors: amounts falling due within one year
1,659
2,776
-------
--------
Net current assets
6,203
15,210
-------
--------
Total assets less current liabilities
6,704
15,879
Accruals and deferred income
1,354
1,315
-------
--------
5,350
14,564
-------
--------
Capital and reserves
5,350
14,564
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Burke
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Burke
( 1,660)
1,660
-------
-------
----
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 August 2024 , and are signed on behalf of the board by:
Mr T Burke
Director
Company registration number: 10387104
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71 Leybridge Court, Lee Green, London, SE12 8TJ.